This even has passed, but please reach out to Annie Wallace if you’d like to learn more: [email protected]
Learn how IBM Planning Analytics helps top companies create reliable, accurate, integrated plans and forecasts that drive better decisions!
This session will help you understand how to:
- Learn how other organizations have leveraged their investment to save both time and money
- Rapidly adjust plan and forecast data
- Easily adjust day to day operations to meet/exceed targets and rapidly respond to change
- Provide an understanding of profitability by line of business
- Define and control cost drivers impacting your budget
- Automatically allocate shared cost center expenses to business lines, accounts and products
- Streamline budgeting and forecasting processes including sandboxing what if scenarios
- Executive budget approval workflow based on company organizational structure
- Infuse artificial intelligence and predictive capabilities into your forecasts
- Consolidate financial data across entities and currencies into a single version of truth
- Ensure integrity of data with added security and auditing features