PMSquare provides planning, reporting and business analytics solutions and services. Our capabilities include business intelligence, performance management i.e. financial planning, sales performance management, incent

1. About PMSquare
PMSquare is an IT consulting company specialising in Performance Management (PM) and Business Analytics (BA) solutions
based on IBM Business Analytics Software with offices in Singapore and Sydney.
Our solutions consulting team offers some of Asia’s most experienced and respected Cognos consultants.
PMSquare provides expert advice around the entire software implementation process from Scoping, Design, Implementation,
Training and Project Management.
We work with IBM Cognos every day. We are IBM Cognos specialists and by helping you avoid costly trial-and-error, we deliver
the best potential based on your requirements, timeframe and budget.
Consistently successful high quality deliveries are the basis for PMSquare‘s reputation in the market as an exceptional solution
provider.
Our mission is to enhance our customers' business by providing the highest quality of service possible. Our customer support
strategy is based upon total, no-compromise customer satisfaction and we continually strive to offer a complete package of up-to-
date, value adding solutions to meet our customers' needs. To achieve this we employ only the best senior consultants in the
market. This ensures state-of-the-art implementations of exceptional high quality combined with high efficiency.
We value above all our long term customer relations.
More info @ www.pmsquare.asia

2. About PMSquare
Some clients that rely on our trusted advise:

3. Performance Management Solutions

4. PMSquare Methodology
PMSquare’s core expertise methodology is to deliver a Performance Management process and BI analytics functionality
that spans the organisation and full performance management cycle. The methodologies are customized based on your
project requirements to ensure efficient project execution functionality to optimize your operations and resources to
extend best practices to your entire value chain
Consulting Methodology
Closely integrated with our Performance Management (PM) and DW/BI assessment framework, PMSquare consulting
methodology encompasses all critical areas of an PM, DW/BI strategy.
Project Methodology
We provide performance management services as a comprehensive one shop deliverable that offers two primary
advantages:
First, it delivers a holistic solution that spans the entire performance management cycle, from business planning to
performance measurement; by integrating tools for business consolidation, performance measurement, and strategy
management with business planning processes/tools and deliver a closed-loop environment for performance
management.
Second, we offer unparalleled functionality in a single enterprise platform; all serviced from one service partner focused
on delivering performance management services as its core strength.
Business Value Execution Methodology
PMSquare consulting initiates and drives organizations in building high performance intelligent enterprise management
frameworks by deploying global best practices in innovative and state of the art technologies. We focus in the
Performance Management framework that provides organizations to implement Business Planning and Consolidation
with Business Intelligence technologies, Strategy Management Value based management and project planning.
Delivery Methodology
We enable companies to implement strategies quickly and successfully, as well as manage business performance
throughout the entire organization. In its pursuit, we also support integrated business planning, performance monitoring,
business consolidation, and effective stakeholder communication with a holistic perspective.

5. : Solution Implementation
Implementation Methodology

6. : Integrated Planning
Strategic
Planning
Project
Planning
Sales &
Financial
Operations
Planning
Planning

7. : Sales & Operations Planning
Sales
Forecasting
Expense Demand
Planning Planning
Workforce Supply
Planning Planning

8. : Financial Planning

9. Solu%on
Overview
Logistic Sales
Logistic NRP
Sales Planning
(Monthly)
(Monthly)
Financial Sales Financial NRP
Planning (LTF) (LTF)
Financial OpEx PnL
Shared
Service
Allocation
HR Headcount
Snapshot
CapEx
9

10. CAPEX
Model
(Capital
Expenditure)
New Planned
Asset Input
New Planned
Assets Calculation Depreciation
Details Calculations
10

11. Financial
Consolida%on
Cashflow
Model
Cashflow Summary of Inflows and
Outflows, designed to meet BI Corporate
Cashflow Reporting requirements
11