Transform your organization's disconnected planning, budgeting, forecasting, reporting and analysis processes
into more dynamic, efficient and connected experiences.

 

  • Planning
  • Profitability
  • Management
  • Financial Close
  • Resources

Planning, Budgeting and Forecasting

Steer business performance more effectively. Forecast and re-forecast with greater confidence.

IBM solutions enables organizations to collaborate on strategic plans and corporate budgets, perform sophisticated financial analysis and adapt to change quickly with frequent, driver-based rolling forecasts. With its mobile capabilities
and cloud deployment options, IBM's solution enables organizations to engage all users quickly regardless of location
or mobility.

Features:

  • Collect contributions from desktop and mobile devices.
  • Perform multidimensional analysis on large data sets.
  • Deploy on premise or on cloud.

Next steps

Contact us today to learn how IBM Financial Performance Management can help your company to maximize performance - you can complete the form or call us at 877-454-4898, and we would be delighted to consult with you and make specific recommendations.

Profitability Modeling and Analysis

Perform complex profitability analysis to identify your most profitable products, customers and sales channels.

IBM solutions enables you to examine the profitability of your business to find the most profitable products, customers and sales channels. With powerful what-if scenario modeling, you can evaluate strategies, test assumptions and compare current performance with historical actuals and external benchmarks. Forward-looking financial analysis helps guide your sales, marketing and supply chain functions to optimally deploy resources towards the most profitable opportunities.

Features:

  • Perform complex cost allocations and profitability analysis.
  • Drill down for a granular view of product profitability.
  • Perform "what-if" scenario modeling on the effects of changes.

Next steps

Contact us today to learn how IBM Financial Performance Management can help your company to maximize performance - you can complete the form or call us at 877-454-4898, and we would be delighted to consult with you and make specific recommendations.

Management and Performance Reporting

Streamline production of budget books and management reports.

IBM solutions streamline the production of budget books, board reviews and all recurring, multi-author management and performance reports. Multiple participants in different departments can collaborate in the assembly of complex reports, working independently while ensuring that proper controls and approvals are in place. The IBM solution combines data, directly from data sources, with in-depth narrative analysis for internal and external reporting.

Features:

  • Combine financial data with in-depth narrative analysis.
  • Leverage office productivity software and add intelligent workflow and automation.
  • Deploy on-premise or on cloud.

Next steps

Contact us today to learn how IBM Financial Performance Management can help your company to maximize performance - you can complete the form or call us at 877-454-4898, and we would be delighted to consult with you and make specific recommendations.

Financial Close and Regulatory Reporting

For a faster close, automate the financial consolidation process and streamline the production of regulatory reports & financial statements.

IBM solutions help you automate your entire financial close and consolidation process and helps streamline the preparation and production of regulatory reports and financial statements. IBM solutions helps organizations meet essential requirements for tax reporting and GAAP to IFRS mapping and helps ensure accurate, consistent data for regulatory disclosures and statutory reports-including XBRL-while reducing the risk of non-compliance.

Features:

  • Define and maintain financial consolidation rules and processes with limited IT support.
  • Meet reporting requirements for IFRS and U.S. GAAP.
  • Deploy on-premise or on cloud.

Next steps

Contact us today to learn how IBM Financial Performance Management can help your company to maximize performance - you can complete the form or call us at 877-454-4898, and we would be delighted to consult with you and make specific recommendations.