Budgeting, planning and forecasting for performance management
Budgeting, planning and forecasting software from Cognos can free the office of finance from the burden of spreadsheet-based processes. Cognos solutions offer specific strengths to meet the diverse needs of any finance organization.
IBM Cognos 8 Planning
Optimized for high-participation planning within a structured workflow.
If you need:
- Input from hundreds—or even thousands—of cost-center managers.
- Centrally controlled, auditable, transparent workflow.
- Driver-based planning, budgeting and forecasting.
IBM Cognos TM1
Lets you consolidate, view and edit huge volumes of multidimensional data within large, complex hierarchies.
If you need:
- Real-time analytics for profitability, sales mix and price/volume variance.
- Interactive, rules-based business modeling.
- Flexible rolling forecasts to make your company more agile.
