In this webinar, we will present a solution built on Planning Analytics capabilities to ease-up the Monthly Management Reporting for Financial and Operational data along with Predictive forecasting. Get rid of error-prone spreadsheets and manual processes and provide a consistent view across all entities.
We will highlight some key features such as Data collection from disparate sources, Mapping, Data Analysis using drill-down, Data Versioning, Cost Allocation using various drivers, Multiple hierarchy maintenance and Reporting to explore meaningful insights using flexible capabilities on Profit and Loss, Balance Sheet and Cashflow statements.
Finally, with predictive forecasting capabilities, IBM Planning Analytics can help to gain more accurate, consistent, and timely forecasts which would have a greater impact and support to take some bold business decisions.
After registration you can watch the recording: