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Webinar: Budgeting & Forecasting Using TM1

Posted: Aug 20, 2015

Category: Financial Performance Management | Tags:

IBM Cognos® TM1® is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting. Available as an on-premise or on-cloud solution, and with extensive mobile capabilities, Cognos TM1 enables you to collaborate on plans, budgets and forecasts. You can analyze data, and create models – including profitability models – to reflect a constantly evolving business environment. In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.


Watch this webinar to see how TM1 and Performance Modeler allows you to:

  • Rapidly adjust plans and resource allocations 
  • Easily adjust day-to-day operations to meet/exceed targets & quickly respond to changes
  • Provide understanding of profitability by line of business
  • Define and control cost drivers impacting your budget
  • Automatically allocate shared cost center expenses to business lines, accounts and products
  • Streamline budgeting and forecasting processes including sandboxing what-if scenarios
  • Execute a budget approval workflow based on company organizational structure
  • Consolidate financial data across entities and currencies into a single version of the truth



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