IBM FP&A Business Intelligence - Cortell Intelligent Business Solutions

Cortell's Intelligent Business Solutions

Services within the IBM FP&A portfolio for improved business intelligence.

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Why IBM FP&A?

IBM provides the most comprehensive, customisable financial planning and analytics solution to your business, giving you dynamic functionality, agility, and automation that promotes efficiency and productivity in your finance teams.

We’re a specialist consultancy with IBM Gold-Level Partner status that implements BI Solutions and Performance Management systems to improve agility, accuracy, speed, and predictability in your business reporting, planning, and forecasting.

Cortell's IBM Products and Services

PLANNING AND BUDGETING

Capitalise on efficient and practical planning and budgeting.
Achieving strategic excellence demands proper planning, allocation of resources, support from the employees, and continuous monitoring of progress towards short-term and long-term goals.
We enable your business to implement a financial model for driver-based planning, budgeting, performance reporting and scenario analysis.

FORECASTING

Your forecasts dictate your budgeting and planning processes for upcoming quarters and financial years – with the right tools, you can stay ahead of the requirements and ensure you have a real-time, accurate representation of your organisation’s financials so that you can make better business decisions.
Ensure a seamless transition between each step of the Business Intelligence process, and allow your teams to keep up with the business requirements more easily.

ANALYTICS

Get the right information to make informed decisions with operational reporting and analysis that works.
Multiple versions of the model can update operational systems, and the self-service reporting function gives detail to any operational players at any time.

REPORTING

It is essential to highlight progress against changing business objectives, strategy and key drivers identified in the performance management cycle.
Management reports need to answer the questions of what operational factors are driving the business’s performance, and how it can be improved.

IFRS-16

IBM planning analytics application to accelerate and simplify lease reporting under IFRS/16.
Cortell’s application uses a customized IFRS/16 model built in IBM Planning Analytics. It is designed to help organisations manage their entire lease administration and lease accounting workflow, from contract creation to expiration.

CAPEX EMBEDDED SOLUTIONS

Cortell presents a solution for the planning of capital expenditure – budgeting, forecasting and reporting – on a project level that can roll directly into your organisation’s reporting or responsibility structures.

OPEX PLANNING & REPORTING

Cortell presents a solution for the planning of operational expenditure associated with mining organisations like operational drivers, efficiency standards and material prices to calculate the variables.

IBM named a Leader in Gartner Magic Quadrant for Cloud FP&A Solutions

When it comes to size, strength and flexibility, few software providers can match IBM. IBM Planning Analytics, powered by IBM TM1®, streamlines the planning, budgeting, forecasting and analysis processes for organizations of all sizes.