Recent advances and future roadmap for Performance Management within IBM Cognos
|
|
- Britton Brown
- 8 years ago
- Views:
Transcription
1 Recent advances and future roadmap for Performance Management within IBM Cognos Torben Noer, WW Business Analytics Architects leader, IBM SWG BA Iceland, 27 th May 2014
2 Agenda Why Performance Management (and not Financial Performance Management)? Recent versions TM Latest versions TM Insight demo Controller 10.2 What s next? Concert 4 Concert 4 demo
3 CFO insights from the IBM Global C-suite Study: 576 CFO interviews from around the world North America 102 South America 94 Western Europe 155 Central and Eastern Europe 57 Japan Middle East and Africa 51 Asia Pacific Source: Question E--Participant Country
4 Flashback: The 2010 Global CFO Study identified 4 Finance profiles, with one group, Value Integrators, outperforming the rest Finance Efficiency Enterprise-wide information standards Standard financial chart of accounts Common finance data definitions and data governance Standard/common finance processes High Low Source: IBM Institute for Business Value, The Global CFO Study 2010, The Global C-suite Study 2013 Finance efficiency and business insight Low Disciplined Operator Scorekeeper Business Insight Value Integrator Constrained Advisor High Operational planning and forecasting capability Finance talent development Common planning platform Value Integrator Performance optimization Predictive insights Enterprise risk management Business decision making Disciplined Operator Finance operations focused Information provision Performance interpretation Constrained Advisor Analytics focused Sub-optimal execution Fragmented data Scorekeeper Data recording Controllership Multiple versions of the truth
5 Flash forward: Value Integrators are pushing the boundaries of efficiency and insight a subset are emerging as Performance Accelerators Performance Accelerator Finance Efficiency High Value Integrator Comparison of average ranking on measures of profit and revenue 70% more Value Integrator * Business Insight High * Value Integrators are 30% and Performance Accelerators are 7% of the overall CFO population interviewed. Source: CFO insights from the Global C-Suite Study, IBM Institute for Business Value, 2014 than the remaining Value Integrators Source: Question E4--How does the revenue growth of your enterprise compare to your industry peers over the past 3 years?; Question E5--How does your enterprise s profitability compare to your industry peers over the past 3 years?
6 IBM is the ultimate partner to drive a future-ready enterprise Value Integrators Performance Accelerators Analytic Data Management Process Automation Best Practices Span Finance and Operations Strategy Aligned Organization Enterprise-wide Transformation Value Managing multidimensional performance information Financial Consolidation and Close Budgeting Incentive Compensation Management Align information Planning, Analysis, and Forecasting Collaborative and Narrative Performance Reporting Disclosure Management Sales Performance Management Engage Frontlines Span Financial & Operations Leading & External Indicators Driver-based modeling Scenario Analytics Rolling Forecasts Accelerate & Link Product and Customer Profitability Predictive Analytics Big Data Analytics Analyze patterns Metrics and Scorecarding Strategy Management Continuous Steering Agile enterprise Risk-adjusted Value Management Optimize outcomes Maturity
7 Statistical Tracking and Assessment of Revenue (STAR) provides future revenue assessment and forecasting to help drive better performance STAR Methodology Business Challenge Existing bottom-up revenue assessment processes were labor intensive and inconsistent across business units Methodology was not consistent from quarter to quarter, which introduced bias and a lack of transparency Lack of analytical rigor in current and next quarter revenue affects availability, accuracy and volatility of projections Limited ability to track projected performance gaps down to discrete, addressable problems Analytical Solution STAR employs a statistical model based on current and historical data that maximizes information utilization and minimizes subjectivity Each input data stream feeds into a variety of weighted sub-models, which together create an ensemble model Ensemble modeling can accommodate multiple additional data sources and algorithms Projects are connected to addressable parameters of the business Historical Revenue Sub-model Sub-model 1C 1B Sub-model 1A Pipeline Data Sub-model Sub-model 1C 1B Sub-model 2A Quarterly Revenue Projection Orders, other data Sub-model Sub-model 1C 1B Sub-model 3A X X X Weighting Sub-model 1C 1B Factor Weighting Sub-model 1C 1B Factor Ensemble Model Weighting Sub-model 1C 1B Factor Increased Accuracy of Revenue Projections across Different Business Units Average % Error over Eight Quarters Accommodates a variety of data sources Sub-models capture different views of a data stream Sub-models dynamically weighted within and across data streams Outliner detection at data/sub-model/model level Assessment update frequency is aligned with that of the most frequently updated data source Business Impact Finance professionals can re-focus effort from estimating outcomes to decision support activities Predictions are more accurate, decreasing error on average by 40%* Managers have a tool providing easily understood insights for creating improvement roadmaps * based on data over eight quarters and weighted for business unit size Traditional STAR BU #1 BU #2 BU #3 BU #4
8 Enhancing TM1 forecasts with SPSS Modeler! Before After
9 Planning, Analysis, Forecasting, and Scorecarding in ONE platform to span finance and operations Strategy and activity driver-aligned organization Campaign scorecard Promotion plan Customer / Product profitability Revenue plan Sales dashboard Sales forecasting Incentive Compensation Quota Plan Territories Sales Channels Ops KPIs S&Op plan Capacity & Inventory plan Product allocation New products Workforce KPIs Headcount plan Salary & comp Staffing plan Training & Development Enterprise Scorecard Strategic Financial Plans Profit and Loss Balance Sheet Cash Flow Marketing Sales Operations Human Resources Finance
10 Performance Management Roadmap Cognos TM1 Intuitive Business Modeling Real-time Scorecarding Multi-threaded Architecture Office & Mobile Clients Multi-Platform Servers Cloud/SaaS Cognos Express Advanced Visualization Cognos Office Cognos Insight Tree Maps, Interactive Charts Offline Usage Cognos Disclosure Management XBRL, FSR gaps Narrative Management Reports Cloud/SaaS Cognos Sales Performance Management Workflow, UI, Scheduler Cognos Command Center Business User Process Automation Cognos Integration Server Automated, High Speed Data Extraction Next Future Recent
11 Introducing Cognos TM One solution to span finance and operations Drive alignment and monitor execution with scorecarding and strategy maps integrated with plans, budgets, forecasts Engage end-users in web, mobile and desktop experiences Performance gains in modeling, reporting, analytics, spreadsheets & web
12 Introducing Cognos TM1 on Cloud 10.2 One solution to span finance and operations Secure Pay as You Grow High Availability Web, Mobile and Desktop Clients Software-as-a-Service (SaaS) model Faster time-to-value and lower risk Bypass IT backlog Elastic scalability Shifts cost accounting from capital to operating expense
13 Introducing Cognos Express Integrated BI and planning for midsize organizations Mobile Clients Cognos Office Extensible Visualizations Benefits from recent advancements in Cognos TM1 and Cognos BI Extended with Mobile and Office capabilities TM1RunTI Dynamic Query Analyzer Ops Console
14 Cognos Disclosure Management 10.2 Streamlined document production for narrative management reporting and regulatory reporting Load and leverage Office documents Connect easily to all data Design intelligent process and automation Integrate numbers with narratives + Tagging functionality e.g., XBRL Edgar Conversion for SEC filing XBRL Analytics and auditing functionality Enhanced integration and workflow A secure, reliable reporting and analysis solution that converges performance data and BI reports with robust narrative analysis in a collaborative and controlled environment
15
16
17 Cognos Insight is now... Easier Undo all authoring and navigation actions more Engaging Widget Synchronization Dynamic Values Conditional Formatting Print Workspace to PDF or Printer...so that you can more easily build interactive workspaces that others WANT to see.
18 and is capable Ragged & Unbalanced Hierarchies New Spread options Contributor & Reviewer layouts Import 32-bit or 64-bit ODBC of building much Smarter applications Expression Editor Links...so that you can dump the spreadsheet that you waste hours a week on, and replace it with an enterprise data application that you can be proud of (and can update with the push of a button).
19 Performance Management Roadmap Cognos TM1 Intuitive Business Modeling Real-time Scorecarding Multi-threaded Architecture Office & Mobile Clients Multi-Platform Servers Cloud/SaaS Cognos Express Advanced Visualization Cognos Office Cognos Insight Tree Maps, Interactive Charts Offline Usage Cognos Disclosure Management XBRL, FSR gaps Narrative Management Reports Cloud/SaaS Cognos Sales Performance Management Workflow, UI, Scheduler Cognos Command Center Business User Process Automation Cognos Integration Server Automated, High Speed Data Extraction IBM Concert Process & Task Lists Key Performance Metrics Social Business / Collaboration More Flexible Delivery & Consumption Models Additional Cloud/SaaS Offerings New Mobile Capabilities & Platforms API Economy Advanced Analytics Predictive Analytics Self-Service Data Discovery IBM Concert Expansion Strategy & Initiative Management OLAP Innovations Prescriptive Applications Temporal Causal Modeling SPM Advancements Other Regulatory Mandates Next Performance & Scale Operations Optimization Future Recent IBM Confidential: References to potential future products are subject to the Important Disclaimer provided earlier in the presentation 2014 IBM Corporation
20 IBM Solutions: On-cloud or On-Premise Deployment flexibility to meet your needs today and tomorrow Cloud On premises Our place or yours?
21 Nexus of Forces and the Next Level of PM Engagement Collaboration Mobile Big Data Data & & Analytics Cloud Report Analyze Model Plan Collaborate Score Simulate Forecast Visualize Predict PLATFORMS (10s) The Nexus of Forces describes the convergence and mutual reinforcement of four interdependent trends: social interaction, mobility, cloud, and information. The forces combine to empower individuals as they interact with each other and their information through well-designed ubiquitous technology.
22 Financial Business Process in Theory Notification There s a problem with revenue, margin, etc. Other time-sensitive tasks/activities Communication Share the course of action Identification Where s the problem? Products? Geography? Who else has insight? Action What if scenarios to determine the best course of action Initiate dialogue to build consensus
23 Finance Business Process Real World Excel - Analysis Group Delays in Response Individual Phone Calls More Delays More Delays Collaboration? Take Action (Finally) More Calls More Delays More s
24 Introducing IBM Concert on Cloud IBM Concert introduces a new way to work in performance management processes anytime, anywhere. Social Web Mobile IBM Concert Web Mobile Desktop Office Process lists Activities Guided Navigation & Metrics Planning Budgeting & Forecasting Profitability Modeling & Optimization Scorecarding & Strategy Management Management & Performance Reporting Collaboration Analytic Data Management Hierarchy Management Common Information & Technology Platform Integration and Automation
25 Transforms the way you work in performance management processes anytime, anywhere Guided Business Processes Personalized task list highlight priorities, and walk users through processes step by step to highlight important time sensitive tasks, and improve efficiency Focus on Collaboration Act upon insights by easily collaborating and sharing data analysis with anyone, anywhere to build consensus around business decisions Cloud deployable, Mobile Enabled Activity streams alert you to changes as well as collaborative insights as they occur across the enterprise. Prioritized tasks can be acted upon sooner 25
26 2012 IBM Corporation Confidential. Do not distribute. Confidential
27 2013 IBM Corporation Confidential. Do not distribute.
28 Demonstration
29 The smarter company: driving performance achievement Disclosure Management & Financial Close Financial Performance Management Reporting to external stakeholders with confidence Advance analytic maturity Automate analytic processes Align resources with opportunity Sales Performance Management Link pay-for-performance plans to strategy Drive new insight & agility Operational Performance Management Connect and drive finance & operational coordination Only IBM delivers one comprehensive, analytic and planning platform for performance achievement
30 Q&A
RealTests.M2020-615.37questions
RealTests.M2020-615.37questions Number: M2020-615 Passing Score: 800 Time Limit: 120 min File Version: 4.5 http://www.gratisexam.com/ M2020-615 IBM Business Analytics Performance Management Sales Mastery
More informationIBM Cognos TM1 Enterprise Planning, Analytics and Reporting for Today s Unpredictable Times
Data Sheet IBM Cognos TM1 Enterprise Planning, Analytics and Reporting for Today s Unpredictable Times Overview In today s challenging economy, companies are increasingly focused on three rudimentary performance
More informationIBM Cognos TM1 on Cloud Solution scalability with rapid time to value
IBM Solution scalability with rapid time to value Cloud-based deployment for full performance management functionality Highlights Reduced IT overhead and increased utilization rates with less hardware.
More informationIBM Cognos TM1. Enterprise planning, budgeting and analysis. Highlights. IBM Software Data Sheet
IBM Software IBM Cognos TM1 Enterprise planning, budgeting and analysis Highlights Reduces planning cycles by as much as 75% and reporting from days to minutes Owned and managed by Finance and lines of
More informationA full spectrum of analytics you can get yourself
Industry area A full spectrum of analytics you can get yourself 5 reasons to choose IBM for self-service business intelligence Contents Self-service business intelligence that paints a full picture 3 Reason
More informationThe IBM Cognos family
IBM Software Business Analytics Cognos software The IBM Cognos family Analytics in the hands of everyone who needs it The IBM Cognos family Overview Business intelligence (BI) and business analytics have
More informationAnalytics In the Cloud
Analytics In the Cloud 9 th September Presented by: Simon Porter Vice President MidMarket Sales Europe Disruptors are reinventing business processes and leading their industries with digital transformations
More informationNICE SALES PERFORMANCE MANAGEMENT (SPM)
NICE SALES PERFORMANCE MANAGEMENT (SPM) Optimized Incentive Compensation for the Largest Sales Volumes IMPROVING SALES: MOTIVATION AND OPERATION Your sales results are heavily dependent on two primary
More informationSALES AND OPERATIONS PLANNING BLUEPRINT BUSINESS VALUE GUIDE
Business Value Guide SALES AND OPERATIONS PLANNING BLUEPRINT BUSINESS VALUE GUIDE INTRODUCTION What if it were possible to tightly link sales, marketing, supply chain, manufacturing and finance, so that
More informationIBM Cognos Express. Breakthrough BI and planning for midsize companies. Overview
IBM Cognos Express Breakthrough BI and planning for midsize companies Overview IBM Cognos Express is the first and only integrated business intelligence (BI) and planning solution purpose-built to meet
More informationOutperform Financial Objectives and Enable Regulatory Compliance
SAP Brief Analytics s from SAP SAP s for Enterprise Performance Management Objectives Outperform Financial Objectives and Enable Regulatory Compliance Drive better decisions and streamline the close-to-disclose
More informationIBM Cognos TM1 Enterprise Planning, Budgeting and Analytics
Data Sheet IBM Cognos TM1 Enterprise Planning, Budgeting and Analytics Overview Highlights Reduces planning cycles by 75% and reporting from days to minutes Owned and managed by Finance and lines of business
More informationIntegrated BI & Corporate Performance Management
Integrated BI & Corporate Performance Management Integrated Corporate Performance Management & BI For over 20 years companies of all sizes and industries have benefitted from our integrated Corporate Performance
More informationThe IBM Cognos family
IBM Software Business Analytics Cognos Software The IBM Cognos family Analytics in the hands of everyone who needs it 2 The IBM Cognos Family Overview Business intelligence (BI) and business analytics
More informationBPM and Rules Technical Update. Sunil Aggarwal, WebSphere BPM Leader UK&I
BPM and Rules Technical Update Sunil Aggarwal, WebSphere BPM Leader UK&I 1 2 IBM BPM Overview 3 Change, complexity and uncertainty have become the new normal Escalating expectations require visibility
More informationIBM Cognos Express Essential BI and planning for midsize companies
Data Sheet IBM Cognos Express Essential BI and planning for midsize companies Overview IBM Cognos Express is the first and only integrated business intelligence (BI) and planning solution purposebuilt
More informationWhy Location Matters in Insurance - Business Analytics
Esri EMEAUC13 Why Location Matters in Insurance - Business Analytics Location has intrinsically been a part of insurance since the beginning - at Lloyd's Coffee Shop one of the first questions would be
More information9044 - Enhance Performance Management Reporting
September 9 11, 2013 9044 - Enhance Performance Management Reporting Anaheim, California and Analysis Leveraging SAP BI Tools Sean Johnson SAP Agenda Overview of Enterprise Performance Management Value
More informationIntroducing SAP Cloud for Analytics. Pras Chatterjee, Senior Director Product Marketing, EPM November 2015
Introducing SAP Cloud for Analytics Pras Chatterjee, Senior Director Product Marketing, EPM November 2015 Legal disclaimer The information in this presentation is confidential and proprietary to SAP and
More informationYour Technology Strategy: Cost Center or Strategic Business Investment?
Your Technology Strategy: Cost Center or Strategic Business Investment? Lee Kilmer VP, Enterprise Performance Management, Infor 1 What We ll Talk About CFO Concerns Transformational Technologies and how
More informationProject Management through
Project Management through Unified Project and Portfolio Fluent User Interface Management Built on SharePoint Server 2010 Time Reporting Enhancements Project Initiation & Business Case Exchange Server
More informationMicrosoft Services Exceed your business with Microsoft SharePoint Server 2010
Microsoft Services Exceed your business with Microsoft SharePoint Server 2010 Business Intelligence Suite Alexandre Mendeiros, SQL Server Premier Field Engineer January 2012 Agenda Microsoft Business Intelligence
More informationPlanning and Budgeting Cloud Service
Planning and Budgeting Cloud Service You don t know what you don t know Andrew Mason Qubix International Ltd 1 Today s Topics The Challenges 5 Steps To Planning Brilliance Planning and Budgeting Cloud
More informationIBM Cognos Business Intelligence Scorecarding
IBM Cognos Business Intelligence Scorecarding Successfully linking strategy to operations Overview Scorecarding offers a proven approach to communicating business strategy throughout the organization and
More informationSelf-Service Business Intelligence
Self-Service Business Intelligence BRIDGE THE GAP VISUALIZE DATA, DISCOVER TRENDS, SHARE FINDINGS Solgenia Analysis provides users throughout your organization with flexible tools to create and share meaningful
More informationStreamlined Planning and Consolidation for Finance Teams in Any Organization
SAP Solution in Detail SAP Solutions for Enterprise Performance Management, Version for the Microsoft Platform Streamlined Planning and Consolidation for Finance Teams in Any Organization Table of Contents
More informationIBM Cognos Enterprise: Powerful and scalable business intelligence and performance management
: Powerful and scalable business intelligence and performance management Highlights Arm every user with the analytics they need to act Support the way that users want to work with their analytics Meet
More informationVendor briefing Business Intelligence and Analytics Platforms Gartner 15 capabilities
Vendor briefing Business Intelligence and Analytics Platforms Gartner 15 capabilities April, 2013 gaddsoftware.com Table of content 1. Introduction... 3 2. Vendor briefings questions and answers... 3 2.1.
More informationAnalytics for Oil & Gas
Analytics for Oil & Gas Table of Contents Project Delivery. 3 Sales & Operations. 5 Resources. 8 Finance. 10 Contact Us. 14 2 Are you tracking and maximizing the profitability of every project? Don t let
More informationDigital Marketplace - G-Cloud
Digital Marketplace - G-Cloud CRM Services Core offer 9 services in this area: 1. Dynamics CRM Upgrade Services Utilising this service, Core will undertake an evaluation of your current CRM platform. We
More informationIBM Cognos TM1. Planning, analysis and scorecarding capabilities to drive personal, departmental and enterprise-wide performance management.
IBM Planning, analysis and scorecarding capabilities to drive personal, departmental and enterprise-wide performance management Highlights A powerful analytics engine for dynamic planning, budgeting, forecasting,
More informationActuate for: Financial Management Reporting Applications
Any User. Any Data. Any Deployment. Enterprise Solutions Actuate for: Financial Management Reporting Applications Actuate Financial Management Reporting Applications integrate data from multiple financial
More informationOracle Cloud: Line of Business PaaS Services. Balaji Yelamanchili Senior Vice President Product Development
Oracle Cloud: Line of Business PaaS Services Balaji Yelamanchili Senior Vice President Product Development Safe Harbor Statement "Safe Harbor" Statement: Statements in this presentation relating to Oracle's
More informationEvaluation Guide. Sales and Operations Planning Performance Blueprint
Evaluation Guide Sales and Operations Planning Performance Blueprint Introduction What if it were possible to tightly link sales, marketing, supply chain, manufacturing and finance, so that executives
More informationDriving Peak Performance. 2013 IBM Corporation
Driving Peak Performance 1 Session 2: Driving Peak Performance Abstract We know you want the fastest performance possible for your deployments, and yet that relies on many choices across data storage,
More informationCustomer Timeline - New in Summer 2012. Web Lead Capture - New in Summer 2012. Built-In Dashboards - New in Summer 2012
What s New Maximizer CRM 12 Features New Mobile Access User Interface Enhanced Mobile Access Appointment Management Enhanced Web Access User Interface Improved Web Access Speed & Navigation LinkedIn Integration
More informationIBM Cognos Performance Management
IBM Cognos Performance Management BP Enablement Sean Corr WW Performance Management & Midmarket Channel Solutions Manager Please Note: IBM s statements regarding its plans, directions, and intent are subject
More informationIBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance
Data Sheet IBM Cognos 8 Controller Financial consolidation, reporting and analytics drive performance and compliance Overview Highlights: Provides all financial and management consolidation capabilities
More informationSoftware Industry KPIs that Matter
Software Companies Run Better on NetSuite. Software Industry KPIs that Matter Sponsored by Improved Results from Businesses Like Yours Business Visibility 360 o Visibility & Actionable Insight Increased
More informationCloud Self Service Mobile Business Intelligence MAKE INFORMED DECISIONS WITH BIG DATA ANALYTICS, CLOUD BI, & SELF SERVICE MOBILITY OPTIONS
Cloud Self Service Mobile Business Intelligence MAKE INFORMED DECISIONS WITH BIG DATA ANALYTICS, CLOUD BI, & SELF SERVICE MOBILITY OPTIONS VISUALIZE DATA, DISCOVER TRENDS, SHARE FINDINGS Analysis extracts
More informationSee What's Coming in Oracle Service Cloud
bu See What's Coming in Oracle Service Cloud Release Content Document August 2015 TABLE OF CONTENTS ORACLE SERVICE CLOUD AUGUST RELEASE OVERVIEW... 3 WEB CUSTOMER SERVICE... 4 Oracle Service Cloud Community
More informationJabil builds momentum for business analytics
Jabil builds momentum for business analytics Transforming financial analysis with help from IBM and AlignAlytics Overview Business challenge As a global electronics manufacturer and supply chain specialist,
More informationThe Clear Path to Business Intelligence
SAP Solution in Detail SAP Solutions for Small Businesses and Midsize Companies SAP Crystal Solutions The Clear Path to Business Intelligence Table of Contents 3 Quick Facts 4 Optimize Decisions with SAP
More informationIBM Cognos Business Intelligence on Cloud
IBM Cognos Business Intelligence on Cloud Operate and succeed at a new business speed Highlights Take advantage of world-class reporting, analysis, dashboards and visualization capabilities offered as
More informationChoosing the Right Project and Portfolio Management Solution
Choosing the Right Project and Portfolio Management Solution Executive Summary In too many organizations today, innovation isn t happening fast enough. Within these businesses, skills are siloed and resources
More informationORACLE FINANCIAL SERVICES BALANCE SHEET PLANNING
ORACLE FINANCIAL SERVICES BALANCE SHEET PLANNING KEY FEATURES AND BENEFITS FEATURES Packaged application with prebuilt industry leading practices Net Interest Margin and balance sheet forecasts using cash
More informationStreamlined Planning and Consolidation for Finance Teams Running SAP Software
SAP Solution in Detail SAP Solutions for Enterprise Performance Management, Version for SAP NetWeaver Streamlined Planning and Consolidation for Finance Teams Running SAP Software 2 SAP Solution in Detail
More informationOracle Real Time Decisions
A Product Review James Taylor CEO CONTENTS Introducing Decision Management Systems Oracle Real Time Decisions Product Architecture Key Features Availability Conclusion Oracle Real Time Decisions (RTD)
More informationMicrosoft Business Intelligence
Microsoft Business Intelligence P L A T F O R M O V E R V I E W M A R C H 1 8 TH, 2 0 0 9 C H U C K R U S S E L L S E N I O R P A R T N E R C O L L E C T I V E I N T E L L I G E N C E I N C. C R U S S
More informationsetup and provide drill-down capabilities to view further details on metrics and dynamic updates for a real-time view of your business conditions.
Workflow Automation Build a competitive advantage with automated processes and increased business visibility While the competition struggles with manual processes, queries and reports on customer interactions,
More informationTop 5 Analytics Applications in Financial Services
Top 5 Analytics Applications in Financial Services Learn how you can boost your bottom line, manage risk, and take action on your insights with the world s most comprehensive analytics platform. 5 game-changing
More informationToday, the world s leading insurers
analytic model management FICO Central Solution for Insurance Complete model management and rapid deployment Consistent precision in insurers predictive models, and the ability to deploy new and retuned
More informationIBM Cognos Planning: Performance begins with enterprise planning
: Performance begins with enterprise planning Highlights Establishes a foundation for best-in-class performance by helping you define goals and create a clear-cut strategy for excellence Integrates operational
More informationPerformance Management Applications. Gain Insight Throughout the Enterprise
Performance Management Applications Gain Insight Throughout the Enterprise Applications that Span the Enterprise Managers need a consolidated view of their key enterprise metrics and performance indicators
More informationWhite Paper September 2009. Healthcare Performance Management Improve care, reduce costs and make better decisions with performance management
White Paper September 2009 Healthcare Performance Management Improve care, reduce costs and make better decisions with performance management 2 Contents 4 What is healthcare performance management? Measuring
More informationInfor10 Corporate Performance Management (PM10)
Infor10 Corporate Performance Management (PM10) Deliver better information on demand. The speed, complexity, and global nature of today s business environment present challenges for even the best-managed
More informationBusiness Analytics Evaluation Guide. Integrated Financial Planning and Forecasting Performance Blueprint Powered by IBM Cognos Express
Business Analytics Evaluation Guide Integrated Financial Planning and Forecasting Performance Blueprint Powered by IBM Cognos Express 2 Integrated Financial Planning and Forecasting Performance Blueprint
More informationDATA SHEET. Workflow Automation MAXIMIZER CRM. Published By
DATA SHEET Workflow Automation MAXIMIZER CRM Published By Workflow Automation Build a competitive advantage with automated processes and increased business visibility While the competition struggles with
More informationIBM Cognos Financial Performance Analytics Faster Insight: Smarter Financial Decisions
IBM Cognos Financial Performance Analytics Faster Insight: Smarter Financial Decisions Business Analytics Smarter planet: Thinking and acting in new ways to make our systems more efficient, productive
More informationCommon Situations. Departments choosing best in class solutions for their specific needs. Lack of coordinated BI strategy across the enterprise
Common Situations Lack of coordinated BI strategy across the enterprise Departments choosing best in class solutions for their specific needs Acquisitions of companies using different BI tools 2 3-5 BI
More informationAccenture and Software as a Service: Moving to the Cloud to Accelerate Business Value for High Performance
Accenture and Software as a Service: Moving to the Cloud to Accelerate Business Value for High Performance Is Your Organization Facing Any of These Challenges? Cost pressures; need to do more with the
More informationBusiness Analytics in the Cloud Rapid, Low-cost Deployment for the Enterprise
Business Analytics in the Cloud Rapid, Low-cost Deployment for the Enterprise Mike Biere Rocket Software March 11, 2014 4:30pm 5:30pm Session Number (15315) Grand Ballroom Salon H www.share.org In summary
More informationThe Clear Path to Business
SAP Solution in Detail SAP Crystal Solutions The Clear Path to Business Intelligence Optimize Decisions with SAP CrySTAl Solutions Unreliable, untimely, and unworkable information is the frustration of
More informationWhy Finance Should Automate Management & Regulatory Reporting Processes
May 25, 2016 Why Finance Should Automate Management & Regulatory Reporting Processes connecting senior-level financial executives since 1931 CPE Credits Today s webcast is worth 1 Continuing Professional
More informationFinancial Planning, Budgeting, and Forecasting
Financial Planning, Budgeting, and Forecasting Removing the Hurdles March 2013 Nick Castellina Financial Planning, Budgeting, and Forecasting: Removing the Hurdles Financial planning is the process by
More informationIBM Cognos Performance Management Solutions for Oracle
IBM Cognos Performance Management Solutions for Oracle Gain more value from your Oracle technology investments Highlights Deliver the power of predictive analytics across the organization Address diverse
More informationBusiness Intelligence and ERP
Business Intelligence and ERP: A Winning Combination for Mid-Sized Businesses Once the exclusive domain of large enterprises, business intelligence applications are now filtering down to the mid-market
More informationIBM Cognos Analysis for Microsoft Excel
IBM Cognos Analysis for Microsoft Excel Explore and analyze data in a familiar spreadsheet format Highlights Explore and analyze data drawn from IBM Cognos TM1 models and IBM Cognos Business Intelligence
More informationThe IBM Cognos Platform
The IBM Cognos Platform Deliver complete, consistent, timely information to all your users, with cost-effective scale Highlights Reach all your information reliably and quickly Deliver a complete, consistent
More informationOracle Fusion Incentive Compensation
Oracle Fusion Incentive Compensation Oracle Fusion Incentive Compensation empowers organizations with a rich set of plan design capabilities to streamline the rollout of new plan initiatives, productivity
More informationDynamic Enterprise Performance Management
TM Dynamic Enterprise Performance Management Data. Insights. Action. 1 Pull insight out of the chaos Chaos. It s a word that few CFOs would like associated with their businesses; but when it comes to decision
More informationIBM Software Enabling business agility through real-time process visibility
IBM Software Enabling business agility through real-time process visibility IBM Business Monitor 2 Enabling business agility through real-time process visibility Highlights Understand the big picture of
More informationIntegrated Financial Forecasting and Planning Performance Blueprint Powered by TM1
IBM Software Business Analytics Application Brief Cognos Software Integrated Financial Forecasting and Planning Performance Blueprint Powered by TM1 2 Integrated Financial Forecasting and Planning Performance
More informationCloud PPM for Project-centric Service Organizations
Cloud PPM for Project-centric Service Organizations Heidi Zee, Managing Partner & CEO, Frontera Consulting Kevin Beyer, Managing Partner of Global Fusion Services, Frontera Consulting Fiona Purves, Strategy
More informationIBM Cognos Express. Breakthrough business intelligence and performance management for workgroups and midsize organizations.
Breakthrough business intelligence and performance management for workgroups and midsize organizations Highlights provides the essential repor ting, analysis, visualization, dashboard, scorecard, planning,
More informationFranco Furlan Middle and Eastern Europe CoE for Analytics
Franco Furlan Middle and Eastern Europe CoE for Analytics 1 Creating Value through Finance Organizations Business Partnership Compliance Financial Planning and Analysis Accounting and Financial Close Treasury
More information{Businesss. Intelligence. Overview. Dashboard Manager
{Businesss Intelligence Overview Right information is the lifeblood of financial institutions in today s dynamic business environment. Yet many organisations struggle to provide the right information to
More informationEvaluation Guide. Sales Quota Allocation Performance Blueprint
Evaluation Guide Sales Quota Allocation Performance Blueprint Introduction Pharmaceutical companies are widely recognized for having outstanding sales forces. Many pharmaceuticals have hundreds of sales
More informationBeyond Traditional Management Reporting. 2013 IBM Corporation
Beyond Traditional Management Reporting 1 Agenda From Reporting to Business Analytics Expanding your capabilities set Workspace Authoring Statistical Analysis Predictive Modeling What-if analysis and planning
More informationPersonalised view of metrics for an instant snapshot of your business. Wizard-Driven Dashboards
Workflow Automation Build a competitive advantage with automated processes and increased business visibility While the competition struggles with manual processes, queries and reports on customer interactions,
More informationRetail Store Operations Planning
Business Analytics Application Brief Retail Retail Store Operations Planning 2 Retail Store Operations Planning Introduction This application brief describes the content of a Web-based application that
More informationSetting smar ter sales per formance management goals
IBM Software Business Analytics Sales performance management Setting smar ter sales per formance management goals Use dedicated SPM solutions with analytics capabilities to improve sales performance 2
More informationDemand Xpress. Whitepaper Series. Introduction. Table of Contents. Collaborative Demand Planning In 4 Weeks
Whitepaper Series Demand Xpress Collaborative Demand Planning In 4 Weeks Introduction Understanding and forecasting product demand is critical to satisfying customers while maximizing profitability. Accurate
More informationThree Capabilities to Fuel Today s Dynamic Planning and Forecasting
IBM Software Business Analytics Enterprise Planning & Analysis Three Capabilities to Fuel Today s Dynamic Planning and Forecasting Three Capabilities to Fuel Today s Dynamic Planning and Forecasting Introduction
More informationExtending The Value of SAP with the SAP BusinessObjects Business Intelligence Platform Product Integration Roadmap
Extending The Value of SAP with the SAP BusinessObjects Business Intelligence Platform Product Integration Roadmap Naomi Tomioka Phipps Principal Solution Advisor Business User South East Asia 22 nd April,
More informationCloud Computing: What is it? And how can it transform your finance organization?
Cloud Computing: What is it? And how can it transform your finance organization? Agenda Cloud Basics The Strategic Shift for CFOs How the Cloud Enables the Transformation Takeaways 2 3 The Cloud Impacts
More informationHARNESS IT. An introduction to business intelligence solutions. THE SITUATION THE CHALLENGES THE SOLUTION THE BENEFITS
HARNESS IT. An introduction to business intelligence solutions. THE SITUATION THE CHALLENGES THE SOLUTION THE BENEFITS THE SITUATION Data is growing exponentially in size and complexity. Traditional analytics
More informationBetter planning and forecasting with IBM Predictive Analytics
IBM Software Business Analytics SPSS Predictive Analytics Better planning and forecasting with IBM Predictive Analytics Using IBM Cognos TM1 with IBM SPSS Predictive Analytics to build better plans and
More informationMarketing Analytics: If you don t measure it, you can t market it. www.demandspring.com
Marketing Analytics: If you don t measure it, you can t market it What is a Springboard? Let s be honest, modern day marketing is not always easy. The transition from marketing as art to marketing as science
More informationIBM Cognos Controller
IBM Cognos Controller Accurate, auditable close, consolidation and reporting in a solution managed by the office of finance Highlights Provides all close, consolidation and reporting capabilities Automates
More informationBROCHURE. KenCloud TM Customer Relationship Management. Brochure- KenCloud TM CRM. Swash Convergence Technologies Limited
BROCHURE KenCloud TM Customer Relationship Management Swash Convergence Technologies Limited 1 KenCloud CRM (Customer Relationship Management) SIMPLE SOLUTION, GREATER EXPERIENCE Overview The lifeblood
More informationDATA VISUALIZATION: CONVERTING INFORMATION TO DECISIONS DAVID FRONING, PRINCIPAL PRODUCT MANAGER
DATA VISUALIZATION: CONVERTING INFORMATION TO DECISIONS DAVID FRONING, PRINCIPAL PRODUCT MANAGER SAS WHO WE ARE World leader in analytics Founded in 1976 400 offices world-wide Used at 65,000 sites in
More informationSage X3 People. A powerful, simple and flexible human resource management software
A powerful, simple and flexible human resource management software 2 Looking for more efficiency and cost control when it comes to managing your people? A common problem in mid-sized businesses like yours
More informationRethinking Your Finance Functions
Rethinking Your Finance Functions Budgeting, Planning & Technology BDO Canada Daniel Caringi ( dcaringi@bdo.ca ) September 25th, 2014 A journey of a thousand miles must begin with a single step. - Lao
More informationINFORMATION MANAGED. Project Management You Can Build On. Primavera Solutions for Engineering and Construction
INFORMATION MANAGED Project Management You Can Build On Primavera Solutions for Engineering and Construction Improve Project Performance, Profitability, and Your Bottom Line Demanding owners, ineffective
More informationMaking confident decisions with the full spectrum of analysis capabilities
IBM Software Business Analytics Analysis Making confident decisions with the full spectrum of analysis capabilities Making confident decisions with the full spectrum of analysis capabilities Contents 2
More informationwww.sryas.com Analance Data Integration Technical Whitepaper
Analance Data Integration Technical Whitepaper Executive Summary Business Intelligence is a thriving discipline in the marvelous era of computing in which we live. It s the process of analyzing and exploring
More informationWhite Paper September 2009. Why performance management? A guide for the midsize organization Gain competitive advantage without breaking the bank
White Paper September 2009 Why performance management? A guide for the midsize organization Gain competitive advantage without breaking the bank 2 3 Overview Contents 3 Business problems 4 Business drivers
More information