IBM Cognos® 8 Planning は、計画・予算・予測の作成のための財務管理ソリューションです。
概要
IBM Cognos 8 Planning は、企業全体の財務パフォーマンス・マネージメントの基盤となります。必要とされるリソースと今後のビジネス上の成果をリアルタイムに可視化し、ドライバー・ベースの計画策定やローリング・フォーキャストといった実証済みのベスト・プラクティスに対応します。
- 硬直的な年間予算を継続的な計画策定（日次、週次、月次）に置き換え。
- 業務部門の参加。不慣れな財務用語ではなく、ユーザは自分の業務用語で情報を入力。
- これにより、主要なビジネス・ドライバーを容易にモデル化。
- 極めて高い柔軟性。企業独自のビジネス・ルールと構造を定義。
- 組織の変化に合わせてモデルを修正。
- 数千人の規模の、トップダウンおよびボトムアップによる計画策定と予測作成に対応。
製品について
ご購入 Cognos 8 Planning
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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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