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© 2014 IBM Corporation
Profitability and Costing Solutions
Presenter: Paul Young, CPA, CGA – Proven Practice Adviser – Risk
Analytics, FOPM/FPM and Close, Consolidate and Reporting
Day: July 6, 2017
© 2012 IBM Corporation
Author / Bio
September 9,
2014
• Paul Young, CPA, CGA
• SME – Financial Performance Management (TM1, Cognos Controller and
Cognos Disclosure Management, OpenPages, Algorithmics, Cognos
Integrated Server, Cognos Command Center and Datawatch)
• Industry Experience
• 15+ years in Corporate Reporting, Budget & Forecasting, Costing,
Business Process Management, Internal Audit and Controls, Risk
Management, Financial Analysis, Costing
• 11+ years in financial solutions (FOPM, FPM, Risk, Office of the
Finance, Risk Management)
• 8+ years teaching Advance Finance, Advance Accounting, Public
Finance and Advance Management Information Systems
• Blogger in areas like Finance Analysis, Government policies, market
segment
© 2012 IBM Corporation
• Productivity
• Global Competitiveness
• TM1 Solution
Agenda
© 2012 IBM Corporation
Most Productive Countries in the Word
Source - http://time.com/4621185/worker-productivity-countries/
September 9,
2014
© 2012 IBM Corporation
Global Competitiveness Ranking
Source - http://www3.weforum.org/docs/GCR2016-
2017/05FullReport/TheGlobalCompetitivenessReport2016-2017_FINAL.pdfSeptember 9,
2014
© 2012 IBM Corporation
Activity-based Costing
Source - https://www.business-case-analysis.com/blog/cfo-approval-getting-yes-from-the-cfo/
or https://www.business-case-analysis.com/blog/activity-based-costing-worth-time-effort/
September 9,
2014
© 2012 IBM Corporation
IBM and Costing Solutions
https://www.ibm.com/kn-en/marketplace/planning-and-analytics
September 9,
2014
• TM1
• OLAP
• Data connectivity
• Driver-based solutions
© 2012 IBM CorporationSeptember 9,
2014
• Contact information
• Paul Young (email: paul.young@ca.ibm.com)
• IBM Close, Consolidating and Reporting, Risk and Planning Analytics
• http://www.ibm.com/analytics/us/en/business/financial-reporting/
• http://www-03.ibm.com/software/products/en/planning-analytics
• http://www.ibm.com/analytics/us/en/business/governance-risk-
compliance/

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Profitability and Costing Solutions - Office of Finance and CFO

  • 1. Click to add text © 2014 IBM Corporation Profitability and Costing Solutions Presenter: Paul Young, CPA, CGA – Proven Practice Adviser – Risk Analytics, FOPM/FPM and Close, Consolidate and Reporting Day: July 6, 2017
  • 2. © 2012 IBM Corporation Author / Bio September 9, 2014 • Paul Young, CPA, CGA • SME – Financial Performance Management (TM1, Cognos Controller and Cognos Disclosure Management, OpenPages, Algorithmics, Cognos Integrated Server, Cognos Command Center and Datawatch) • Industry Experience • 15+ years in Corporate Reporting, Budget & Forecasting, Costing, Business Process Management, Internal Audit and Controls, Risk Management, Financial Analysis, Costing • 11+ years in financial solutions (FOPM, FPM, Risk, Office of the Finance, Risk Management) • 8+ years teaching Advance Finance, Advance Accounting, Public Finance and Advance Management Information Systems • Blogger in areas like Finance Analysis, Government policies, market segment
  • 3. © 2012 IBM Corporation • Productivity • Global Competitiveness • TM1 Solution Agenda
  • 4. © 2012 IBM Corporation Most Productive Countries in the Word Source - http://time.com/4621185/worker-productivity-countries/ September 9, 2014
  • 5. © 2012 IBM Corporation Global Competitiveness Ranking Source - http://www3.weforum.org/docs/GCR2016- 2017/05FullReport/TheGlobalCompetitivenessReport2016-2017_FINAL.pdfSeptember 9, 2014
  • 6. © 2012 IBM Corporation Activity-based Costing Source - https://www.business-case-analysis.com/blog/cfo-approval-getting-yes-from-the-cfo/ or https://www.business-case-analysis.com/blog/activity-based-costing-worth-time-effort/ September 9, 2014
  • 7. © 2012 IBM Corporation IBM and Costing Solutions https://www.ibm.com/kn-en/marketplace/planning-and-analytics September 9, 2014 • TM1 • OLAP • Data connectivity • Driver-based solutions
  • 8. © 2012 IBM CorporationSeptember 9, 2014 • Contact information • Paul Young (email: paul.young@ca.ibm.com) • IBM Close, Consolidating and Reporting, Risk and Planning Analytics • http://www.ibm.com/analytics/us/en/business/financial-reporting/ • http://www-03.ibm.com/software/products/en/planning-analytics • http://www.ibm.com/analytics/us/en/business/governance-risk- compliance/

Editor's Notes

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