We are one of the most trusted and reliable IBM implementation partners in Asia. Collaborating with IBM, we have helped leading customers across multiple industry verticals to leverage the IBM FOPM platform to transform their forecasting, budgeting planning, reporting and analysis processes.
IBM Planning Analytics
- IBM® Planning Analytics, powered by IBM TM1, automates and improves your essential planning, budgeting, forecasting and analysis processes.
- It provides flexible, multidimensional modeling to represent your business, and it delivers self-service analytics for all your business users.
- From a customizable planning workspace, the solution discovers insights automatically – directly from your data – and can provide the speed, agility and foresight you need to deliver better business results.
- It helps you to perform detailed, what-if analysis to test assumptions and drive better results in your planning, budgeting and forecasting.
- Work in a familiar Microsoft Excel interface, where needed, while gaining the benefits of an enterprise-class planning solution.
Icon’s Key differentiators
We have end to end expertise in multiple EPM product suites. Our consulting team help companies of all sizes – from large-scale enterprises to small and midsize businesses by offering comprehensive solutions and powerful tools to improve the speed, flexibility and accuracy of their financial planning, budgeting, forecasting, consolidation & financial close management processes. We can
- Provide customizable planning and analytics workspaces with full Microsoft Excel functionality
- Align financial plans with corporate objectives linked to operational tactics and market events
- Enable finance and business users to create timely, reliable plans, budgets and forecasts
- Facilitate best practices such as driver-based planning and rolling forecasts and perform complex cost allocations and profitability analysis, and let users drill down for a granular view of product profitability.
- Incorporate scorecards and dashboards to monitor key performance indicators (KPIs) and communicate business results
- Enable rapid ROI with solution accelerators in the form of pre-configured planning templates
- Facilitate cloud, on-premises and hybrid deployment.