There are many use cases for IBM Planning Analytics for extended planning and analysis for the enterprise. The solutions available for group reporting and consolidation is evolving and organisations require a single solution for Financial consolidation and planning, budgeting and forecasting.
This event is an opportunity to take a look at our fast start implementation accelerator using Planning Analytics Cloud as an all-in-one solution for Group Financial Consolidation and Reporting with Integrated Planning.
Financial Consolidation and Reporting demonstration covers:
• Importing local financial data
• Journal adjustments
• Intercompany balance management
• Automated Cash Flow
• Final mile reporting including automation of board packs.
• Integration with financial and operational planning
Behind the demonstration is our pre-built Planning Analytics model, called ‘Fast Financials’. This is a fully comprehensive “off the shelf” model built using best practice methodology designed to get you up and running as fast as possible. It is ready to load with your company data from day one. It is, of course, a generic model containing all the main components finance regularly need, but built in a way that makes it easy to adapt to exact requirements or add additional functionality and sub-models.
Agenda
Introductions – IBM – Louis Regan – 5 mins
Overview of Fast Financials – Aramar – Robert Howell – 15 mins
Demonstration – Aramar – Lindsey O’Grady – 30 mins
Q/A – 10 mins
We really hope you an join us – register to attend today