将复杂的业务战略转变为具体的计划、预算和预测。
IBM® Cognos® 8 Planning 是一个用于计划、预算和预测的财务管理解决方案。
IBM Cognos 8 Planning 是企业范围内财务绩效管理的基础。它使您的资源需求和未来业务结果实时可视化,提供了成熟的最佳实践,比如基于驱动因素的规划和滚动预测。
- 将严格的年度预算替换为每天、每周或每月的持续规划。
- 使组织各部分密切合作。用户使用他们自己的业务语言而不是不熟悉的财务术语来输入数据,简化了对关键业务驱动因素的建模。
- 获得了更高的灵活性。创建您自己的业务规则和结构,然后随着组织的发展修改您的模型。
- 扩展至数千名参与者,支持自上而下和自下而上的计划和预测。
- 了解更多:Cognos 8 Planning (英文)
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Contributor Web client offers
personalization features
including: hierarchy support,
sorting and hiding, freeze panes,
zoom and more.Savvy organizations use integrated planning, forecasting and analysis to achieve outstanding performance. IBM Cognos® 8 Planning offers everything you need to establish a foundation for best-in-class performance, no matter how complex your business model. A state-of-the-art, highly scalable solution, it integrates operational and financial planning in real time so you can see your resource requirements and your future business performance.
With Cognos 8 Planning, you can build enterprise-wide plans, budgets and forecasts faster and more efficiently. Create, compare and evaluate business scenarios, conditions, drivers, rates and assumptions. Proceed from “what-is” to evaluate what-if scenarios critical to forecasting future performance.
Cognos 8 Planning provides the power, flexibility and integrated workflow you need to:
Spend your time making business decisions, not debating accuracy
Create plans and models to fit your business needs
Develop sophisticated linked models that accurately reflect your business in all its detail
Import enterprise data to develop effective plans
Adapt best practices such as driver-based planning and flexible rolling forecasts
Rather than forcing you into a solution that might not fit your business model, IBM Cognos 8 Planning readily adapts to suit your organization and environment. And since Cognos 8 Planning is designed for finance professionals, you won’t need IT to manage changes to your model or assumptions.
Learn more:
Consider upgrading to Cognos 10
Cognos 10 offers revolutionary business analytics solutions that drive better decisions, achieve better results and provide a deeper understanding of trends, opportunities, weaknesses and threats. Explore any data, in any combination and over any time period with a broad range of capabilities.
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