- Are you responsible for Budgeting, Forecasting and the entire planning cycle?
- Does your organization have the need to rapidly collaborate in real time on plans, budgets and forecasts during the approval process?
- Does your organization want to be able to better monitor performance metrics and align resources with corporate objectives and market events?
If you answered YES to any of these questions, then this webinar will help you understand how IBM Analytics and Performance Management software, as implemented by LPA, can enable your organization to rapidly and confidently make intelligent decisions that drive improved business results.
This webinar will help you to understand how to:
- Rapidly adjust plans and resource allocations
- Easily adjust day to day operations to meet/exceed targets and rapidly respond to change
- 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
- Executive a budget approval workflow based on company organizational structure
- Consolidate financial data across entities and currencies into a single version of truth