Cortell's Intelligent Business Solutions
Services within the IBM FP&A portfolio for improved business intelligence.
Cortell's IBM Products and Services
PLANNING AND BUDGETINGCapitalise 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.
FORECASTINGYour 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.
REPORTINGIt 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-16IBM 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.