Head of FP&A
University funding fluctuates with student enrolment and many other factors. How could LSBU gain the insight it needs to optimise resource planning and make prudent long-term investments? Working with IBM Business Partner Budgeting Solutions, LSBU enhanced its planning capabilities with IBM Planning Analytics—empowering the finance team with more efficient forecasting processes.
FP&A Information Systems Manager
With 2,500+ users worldwide and hundreds of thousands of complex reports, L’Oreal needed one centralised platform for planning and analytics. Leveraging the power of IBM Planning Analytics, L’Oreal transformed the office of finance with integrated planning, reporting, and analysis.
Creative Director
SG Gaming has always been a data-rich business. However, until two years ago, its analytics capability relied on a handful of specialists in different parts of the business. These skilled analysts spent much of their time manually gathering and manipulating data in spreadsheets – a time-consuming and occasionally error-prone task.
Group Accounting and Consolidation Manager
Continental Foods is a leading food provider with operations across Europe. To gain greater insight into the performance of each of its products in various locations, the company deployed IBM Planning Analytics software on IBM Cloud. By enabling the company to tailor its offering to demand, the solution helps boost sales.
Business Intelligence and Analytics Manager
WestJet is an airline with approximately 11,000 employees servicing North America and Europe. By using the new Cognos Analytics Features: Usability/ Dashboard; Theming and Extensibility; Mapping and Visualization; Agility and Control were a win win for the business.
IT Project Manager
When you operate a global business, keeping track of performance for multiple international offices can be a complex process. To get a clearer view of group financial performance, Mazars upgraded its analytics functions with IBM Planning Analytics software — driving greater efficiency and improving data quality.
Finance Systems Manager
Swisscom replaced its existing planning solution with IBM Planning Analytics powered by TM1. The IBM solution provides improved performance, integrated inter-company planning and centralised, automated reporting. Planning processes are now more streamlined for users, and publication of month-end close now takes 50% less time.
Financial Controller
Creating a compelling in-store shopping experience is a powerful way to nurture loyalty and boost market share—but without careful management, operational costs can shoot through the roof. By using IBM Cognos TM1 to deliver more accurate, timely budgets, e-bebek can keep costs of its bricks and clicks business model under tight control.