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Webinar: Budgeting & Forecasting Using TM1

Posted: Aug 20, 2015

Category: Financial Performance Management | Tags:

IBM Cognos® TM1® is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting. Available as an on-premise or on-cloud solution, and with extensive mobile capabilities, Cognos TM1 enables you to collaborate on plans, budgets and forecasts. You can analyze data, and create models – including profitability models – to reflect a constantly evolving business environment. In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.

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Watch this webinar to see how TM1 and Performance Modeler allows you to:

  • Rapidly adjust plans and resource allocations 
  • Easily adjust day-to-day operations to meet/exceed targets & quickly respond to changes
  • Provide 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
  • Execute a budget approval workflow based on company organizational structure
  • Consolidate financial data across entities and currencies into a single version of the truth

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