www.VERACiTIZ.com
INTRODUCTION       CPM / FPM   OUR OFFERINGS       CASE STUDY        INTRODUCTION                   CPM / FPM        OUR O...
INTRODUCTION                  CPM / FPM                  OUR OFFERINGS                 CASE STUDY                         ...
INTRODUCTION                 CPM / FPM                 OUR OFFERINGS                 CASE STUDY                           ...
INTRODUCTION                   CPM / FPM                  OUR OFFERINGS                  CASE STUDY                       ...
INTRODUCTION                              CPM / FPM                     OUR OFFERINGS                CASE STUDY           ...
INTRODUCTION                CPM / FPM                OUR OFFERINGS                CASE STUDY                  FINANCIAL PE...
INTRODUCTION                     CPM / FPM           OUR OFFERINGS        CASE STUDY           PERFORMANCE MANAGEMENT – SE...
INTRODUCTION                 CPM / FPM                OUR OFFERINGS        CASE STUDY          PERFORMANCE MANAGEMENT – SE...
INTRODUCTION                  CPM / FPM               OUR OFFERINGS      CASE STUDY IBM COGNOS TM1 How answers are often f...
INTRODUCTION                 CPM / FPM             OUR OFFERINGS   CASE STUDY IBM COGNOS TM1 IBM Cognos TM1 Analysis •   A...
INTRODUCTION                 CPM / FPM             OUR OFFERINGS   CASE STUDY IBM COGNOS TM1 IBM Cognos TM1 Modeling •   E...
INTRODUCTION                 CPM / FPM                  OUR OFFERINGS               CASE STUDY IBM COGNOS TM1 Enterprise p...
INTRODUCTION                             CPM / FPM                        OUR OFFERINGS                  CASE STUDY IBM CO...
INTRODUCTION                 CPM / FPM                 OUR OFFERINGS   CASE STUDY IBM COGNOS EP Planning ,Budgeting and Fo...
INTRODUCTION           CPM / FPM             OUR OFFERINGS            CASE STUDY COGNOS EXPRESS Integrated Reporting, Anal...
INTRODUCTION                     CPM / FPM                OUR OFFERINGS                  CASE STUDY COGNOS EXPRESS Overcom...
INTRODUCTION                  CPM / FPM                            OUR OFFERINGS                    CASE STUDY IBM COGNOS ...
INTRODUCTION                   CPM / FPM                OUR OFFERINGS               CASE STUDY  IBM COGNOS BI  IBM Cognos ...
INTRODUCTION                 CPM / FPM            OUR OFFERINGS                  CASE STUDY IBM COGNOS CONTROLLER Complete...
INTRODUCTION                        CPM / FPM                  OUR OFFERINGS                   CASE STUDY CASE STUDIES Fin...
INTRODUCTION                  CPM / FPM                 OUR OFFERINGS                  CASE STUDY Case Study 1 – Financial...
INTRODUCTION                    CPM / FPM                   OUR OFFERINGS                CASE STUDY Case Study 2 –Implemen...
INTRODUCTION                   CPM / FPM                   OUR OFFERINGS                 CASE STUDY Case Study 3 – Consult...
INTRODUCTION    CPM / FPM   OUR OFFERINGS   CASE STUDY               Questions and                Comments
INTRODUCTION   CPM / FPM   OUR OFFERINGS     CASE STUDY                                           www.VERACiTIZ.com
Upcoming SlideShare
Loading in...5
×

Veracitiz

425

Published on

Published in: Technology, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
425
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Veracitiz

  1. 1. www.VERACiTIZ.com
  2. 2. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY
  3. 3. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY COMPANY INFORMATION Headquarters Mumbai Management Incorporated in 2011 15+ consulting professionals on Cognos TM1, Cognos EP & Cognos BI, Cognos Employees Express Offerings Planning | Budgeting | Forecasting | Consolidation | Reporting BPOs, Technology, FMCG, Manufacturing, Insurance, Process Manufacturing, Industries Construction, Airlines, Telecom and Retail Global Presence India To maximize the Return On Investment for our customers and deliver end to end Our Mission business technology solutions. Our Differentiator We stand for honesty in business – Veracitiz
  4. 4. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY OUR APPROACH Process Consulting Approach After having implemented various performance management solutions across various business lines we believe that the process improvement is the most important part in such type of implementations. As a result of our consulting approach which involves more of understanding the process and uses the business intelligence tools as enablers. Process refinement gives more value add to organizations rather than just having business intelligence tool implemented. Sharing Best Practices Best practices refer to practices implemented during various previous projects which ensured that the solutions provided had given maximum benefit to the organizations. The best practices may involve processes to ensure minimum manual work, maintenance of master data etc. With our experience in the performance management solutions space we ensure that the implementations adhere to the industry best practices
  5. 5. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY PARTNERSHIPS AND ALLIANCES We are the IBM Authorized Reseller and Training Partner in the stream of Business Analytics IBM Cognos Training Partner: Veracitiz is a preferred training partner for IBM India , where consultants deliver training on all EPM products at IBM University classrooms. Till date our instructors have delivered over 2,000 hours of successful training with an over 85% satisfaction rating
  6. 6. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY PERFORMANCE MANAGEMENT CYCLE • Strategize – define organization strategy 1. Strategize • Plan – create business plan and formalize metrics 7. 2. Forecast Plan • Budget – assign target numbers to the plan • Monitor – track performance against targets 6. 3. Report Budget • Analyze – slice/dice across multiple factors • Report – Legal and Management 5. 4. reporting Analyze Monitor • Forecast – Review for changing scenarios and realign
  7. 7. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY FINANCIAL PERFORMANCE MANAGEMENT Finance Sales Financial Analytics Product Analyze and optimize performance Development Enterprise Planning Plan, forecast and control enterprise resources How are we doing? Marketing Financial Consolidation Operations Report to external stakeholders with be doing? What should we confidence Why? FPM – A Specialized View Of Customer Performance Management Human Service Resources IT/Systems
  8. 8. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY PERFORMANCE MANAGEMENT – SERVICE OFFERINGS SERVICES OFFERED • End-to-end Solutions for CPM projects on  IBM Cognos TM1  IBM Cognos Enterprise Planning  IBM Cognos BI Suite  IBM Cognos Controller • Installation Services • Support Services • Migration & Upgradation APPROACH • Process consulting approach with CPM tool as an enabler IBM COGNOS IBM COGNOSIBM COGNOS TM1 IBM COGNOS BI SUITE ENTERPRISE PLANNING CONTROLLER
  9. 9. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY PERFORMANCE MANAGEMENT – SERVICE OFFERINGS DIFFERENTIATORS • Technology agnostic consultants with process oriented approach • Certified Consultants through IBM certification process • Global roll-out methodology • Team of Chartered Accountants, BTechs, MBA & Finance graduates IBM COGNOS IBM COGNOSIBM COGNOS TM1 IBM COGNOS BI SUITE ENTERPRISE PLANNING CONTROLLER
  10. 10. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS TM1 How answers are often found!! How are we HR doing? How are we doing? CRM ERP Why? Why? CFO MARKETING RETAIL What should What should we be doing? TBS/DLB we be doing? AC NEILSON
  11. 11. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS TM1 IBM Cognos TM1 Analysis • A patented 64-bit read-write in-memory OLAP engine:  Optimized for large data volumes  Instantaneous updates from streamed data  Drill through to transaction systems for greater detailed analysis • Supports multi-dimensional analysis • Advanced Sorting and Ranking • Public and Personal Views • Familiar Excel & Web interfaces
  12. 12. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS TM1 IBM Cognos TM1 Modeling • Expression based modeling environment to define planning and analysis assumptions • Can seamlessly integrate with Contributor for new planning and analysis applications • On demand interactive simulation to test business scenarios • Provides real time responsiveness for large and sophisticated models • An extension of the analysis process • Owned by finance/business user
  13. 13. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS TM1 Enterprise planning PLANNING Customer Product Human Sales Marketing Finance Operations IT/Systems Service Development Resources Enterprise Planning and Analysis FROM TO  Limited reach, low speed  High participation, high frequency  Financial - only focus  Driver-based, connected across  Static, long horizons finance and ops  Rolling, Dynamic horizon  Inconsistent data definition  Consistent data definitions Owned by Finance, to IT Standards
  14. 14. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS TM1 Cognos TM1 PM Platform: One Technology, Multiple Applications Project Consolidation Salary Mgmt An integrated Planning extensible Finance Workforce application for all Cash Profit users and business Flow & Loss Resource Planning functions, with Balance Sheet Attrition common: Cognos TM1 • architecture • fact data PM Platform • reference data • scenarios Customer Product Pipeline Profitability Profitability • business rules Analysis Production Planning • workflow Customer Product • presentation Inventory • security Mgmt Churn Marketing Volume Analysis Effectiveness Planning
  15. 15. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS EP Planning ,Budgeting and Forecasting Determining What you “Should be Doing”• Replaces spreadsheet based, manual budgeting and planning• Connects operations and finance• Engages the whole organization to make better informed decisions• Replaces rigid, annual budgeting with continuous planning for higher responsiveness• Supports best practices (e.g. driver based planning, rolling forecasts)• Offers packaged best practice Blueprints for processes inside and outside of Finance across industries• Rich client for improved user experience and personalization, and simplified deployment• Collaborative Planning through email triggers, annotations and validation.
  16. 16. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY COGNOS EXPRESS Integrated Reporting, Analysis and Planning Information Insight Action
  17. 17. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY COGNOS EXPRESS Overcoming the barriers Easy to Install Pre-configured solution includes everything required for simple deployment and management Easy to Use Self-service access empowers business users and removes the burden from IT Easy to Buy Packaged and priced right… Start small, start anywhere, deliver immediate value, and grow
  18. 18. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS BI IBM Information on Demand Customer and Product Financial Workforce Dynamic Multi-channel Profitability Risk Insight Optimization Supply Chain Marketing Business Optimization Better Business Outcomes Business Intelligence and Financial Plan, understand and optimize Performance Management business performance Information integration, Warehousing and Establish and maintain an End-to-End Management accurate, trusted view of Capabilities information Flexible Architecture for Leveraging Existing Investments Transactional Content-driven Processes Processes Manage data and content over its lifetime and as part of processes Data Content Other Management Management Information Sources
  19. 19. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS BI IBM Cognos BI Components IBM Cognos Connection IBM Business Business Query Report Analysis Event MetricCognos Insight Administration Insight Studio Studio Studio Studio StudioViewer Advanced Framework Manager Transformer Metric Designer IBM Files Cognos Dimensional Relational Other Content
  20. 20. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY IBM COGNOS CONTROLLER Complete Close, Consolidate, Report solution CLOSE CONSOLIDATE REPORT Close, consolidate, report (CCR) process critical starting point for certified financial results • Support the key tenets of the close, consolidate, report process • Reduce the length of time to close • Reduce resources consumed • Eliminate data errors • Certify & audit financial consolidation • Provide audited accounting policies
  21. 21. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY CASE STUDIES Financial Planning for a leading Cement manufacturer in India Implementation/Health Checkup for a leading IT company in India Consulting/ Training for a leading Financial Service Institution in India
  22. 22. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY Case Study 1 – Financial Planning for a leading Consulting Activities Cement manufacturer in India • Planning solution for 22 Plants across India • Marketing and Distribution plan at Warehouse level • What – if – Analysis • Variance Analysis and reporting Technology • IBM Cognos TM1 9.5.2Business Needs & Challenges Benefits• Standardized and Seamless integration of plants and respective • Business User driven functions on advanced platform for planning & Budgeting model• Transforming the planning process into a dynamic collaborative • Consistency of Business process rulesacross organization• To address the scalability issue of the model in terms of huge data • Role-based security that cubes for analysis and reporting supports multiple users
  23. 23. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY Case Study 2 –Implementation/Health Checkup for Consulting Activities a leading IT company in India • Implementation of Planning & Budgeting model • Recommendation on TM1 Best practices • Imparting the training to core development Team • Migrating and Testing of TM1 applications Technology • IBM Cognos TM1 10.1 /9.5.1 Business Needs & Challenges Benefits • Poor performance of the existing TM1 planning applications • Streamlined TM1 models and planning process • Lack of TM1 implementation skill set among core team • Performance enhancement of existing models • Absence of TM1 designing and development best practice in the models • Developed TM1 Capability • Maintenance issues with the existing applications
  24. 24. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY Case Study 3 – Consulting/ Training for a leading Consulting Activities Financial Service Institution in India • Reviewing the existing Tm1 reports and templates • Development of the dynamic reports and templates in TM1. • Implementation of Best Practice • Refinement of existing Tm1 models Technology • IBM Cognos Express (TM1) Benefits • Assisting in dynamicBusiness Needs & Challenges decision making process • Reducing the reporting time .• Development of sophisticated and automated TM1 reports based on planning models • Stability and reliability on TM1 planning and• Development of effective inputs and reporting templates for business reporting models users.• Implementation of TM1 Best practice in the existing models
  25. 25. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY Questions and Comments
  26. 26. INTRODUCTION CPM / FPM OUR OFFERINGS CASE STUDY www.VERACiTIZ.com

×