Your Finance Team’s New Secret Weapon!
IBM Planning Analytics with Watson is the most comprehensive, customisable financial planning and analytics solution for businesses today. Harness dynamic functionality, agility, and automation to level up efficiency and productivity for your finance team.
The traditional CFO role has transformed from a core finance, cost- and efficiency-oriented role to a value-added strategic function triggering the need to digitise. The modern CFO is harnessing cleaner data, automation, predictive analytics and AI to deliver better insights and a more agile management approach in an increasingly volatile and complex environment.
At Cortell we have embraced the technologies required to digitise the office of finance and have the track record and experience to operationalise the solutions.
Why IBM Planning Analytics?
- Powerful budgeting & forecasting software
- Continuous integrated planning
- Automation & accuracy
- Scenario planning
- AI powered insights
rated excellent
How Can We Help?
Planning & Budgeting
Capitalise on efficient and practical driver-based planning, budgeting, performance reporting and scenario analysis.
Forecasting
Real-time, accurate financials for smarter decision-making that drives results.
Analytics
Get the right information to make informed decisions with operational reporting and analysis that works.
Reporting
Track the operational factors driving business performance and how it can be improved.
IFRS-16
Accelerate and simplify lease reporting under IFRS/16 with our customised model designed to help you manage your entire lease administration in one place.
Opex Planning & Reporting
Plan operational expenditures associated with mining organisations like operational drivers, efficiency standards and material prices to easily calculate the variables.
Financial Consolidation
Automate financial consolidations like currency translations, intercompany eliminations and acquisition eliminations.
We Deliver
Extended Planning & Analytics (xP&A)
A planning approach that takes the best Financial Planning and Analysis (FP&A) capabilities – like continuous planning, predictive forecasting, advanced analytics, and performance monitoring – and extends them across the enterprise.
IBM Planning Analytics With Watson
The best product available to build these solutions for our clients.
Harness The Power Of Cloud Computing
Required to implement xP&A, predictive analytics and AI designed to handle more users, bigger data sets and increased security risks.
Impactful Analytics
Unlock data and insights for the business providing a simplified data and analytics experience. Our more specialised teams can provide augmented analytics as well.
Complimentary Solutions
Complement IBM Planning Analytics with Watson with ReportWORQ for reporting, DataWORQ for data integration and CubeWise Pulse for application lifecycle management.
Frequently asked questions
Yes the platform can expand on and integrate models as the solution grows.
The platform supports full Extended Planning and Analytics (xP&A) solutions.
The Planning Analytics Muti-dimensional engine operates in-memory in real-time.
Has ability to enable massive data combinations and high participation in scenario planning and ensure data synchronization across multiple applications and models associated with the platform to enhance the what-if, predictive and prescriptive capabilities.