Financial Reporting

Reporting can cover Profit & Loss, Balance Sheet, Cashflow, sales analysis, working capital, capital expenditure.

Fast Financials

IBM Planning Analytics models are traditionally built from scratch but with Fast Financials we have created a solution that offers a different approach.

Lease Accounting

Lease16 is our off-the-shelf accounting IFRS 16 Lease management software solution which allows Organisations to easily manage leasing obligations in full compliance with the IFRS 16 Lease accounting standards.

Strategic Workforce Planning

Workforce, headcount and salary planning models built with IBM Planning Analytics are able to meet the needs of both Operations, who are focused on the resources needed to achieve targets, and of Human Resources, who need to balance the demand for resourcing at the corporate level.

Supply Chain Planning

IBM Planning Analytics helps organisations to optimise their supply chain by presenting a single source of truth, unified across inventory management, demand planning, marketing, sales, operations, and logistics.

Marketing Planning

Organisations that use IBM Planning Analytics as the central platform for their marketing plans are able to integrate all their disparate data into a single source of the truth to create a comprehensive view of marketing spend, targets and plans across the organisation.

Group Financial Consolidation

IBM Controller is globally proven across all industries and enterprise sizes to overcome the technical challenges of transforming disparate data into uniform and coherent information needed to produce consolidated financial statements.