FINANCIAL PERFORMANCE MANAGEMENT

FINANCIAL PERFORMANCE MANAGEMENT

Montreal & Toronto

To succeed in today’s competitive environment, organizations must be agile enough to respond quickly to ever-changing market conditions. More than ever, decision-makers need a high-performance planning tool to produce and provide real-time updates to reliable financial information so they can make better, faster business decisions.

IBM Cognos TM1 is the ideal solution. With the support of our team, Cognos TM1 will help you automate and transform your organization’s entire budget planning cycle, from objectives setting and budgeting and forecasting to reporting. With Cognos TM1’s sandbox function, you can easily run simulations and preview multiple ‘what-if’ scenarios.

A Globalsult solution with integrated
IBM Cognos TM1 offers you:

> Powerful planning and analysis
Create and analyze sophisticated plans, budgets and forecasts, even those based on large data sets.

> Integrated scorecards and strategy management
Model metrics to measure progress towards objectives and link them dynamically to actions and forecasts.

> Flexible modeling
Develop and deploy even the most complex planning and analysis models using a guided modeling environment.

> Engagement with more users
Engage users from across the organization in high-participation planning and collaborate with remote and distributed users through a wide range of mobile devices, including Apple iPad.

> Cloud-based deployment option
Provide all the functionality of the on-premise solution with optional cloud-based deployment, as well as improved sharing and mobile capabilities when using IBM Concert.

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