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Analysis and planning with IBM Planning Analytics with Watson

Optimise your planning, budgeting, forecasting and analysis processes with IBM Planning Analytics with Watson.
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What is IBM Planning Analytics mit Watson?

Automation of planning, budgeting, forecasting and analysis processes.

IBM Planning Analytics with Watson enables the automation of planning, budgeting, forecasting and analytics processes using IBM TM1. The solution enables users from finance and many other business areas to coordinate all their planning and link key business drivers to financial KPIs.

Why use IBM Planning Analytics with Watson?

This powerful financial planning and analysis solution offers many benefits:

  • Produce timely, reliable planning, budgets and forecasts. 
  • Perform detailed analysis with what-if scenarios to test assumptions and compare alternatives 
  • Build multi-dimensional models to analyse profitability by product, customer, region and more
  • Communicate findings with attractive self-service visualisations
  • Better collaboration and integration of planning across finance, sales, supply chain, operations, human resources and more

We are here for you.

Know-how. Eypertise. Implementation. Migration.

Our experts in Planning Analytics or TM1 know the details of Turbo Integrator, the challenges of multidimensional modelling, and the combination of Cognos Analytics and Planning Analytics. We build on experience from implementations, migrations from other OLAP technologies and the combination of ROLAP and MOLAP.

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Special benefit through combination:

Particular benefits are derived from the combination of planning analytics with other analytical disciplines. Both methods can also be combined.

Predictive planning

Traditional, manual planning, e.g. with data science methods, can be expanded into "predictive planning", i.e. through pattern recognition of influencing factors in the past, better planning is created in the future.

Resource availability

Mathematical optimisation can be used to automatically distribute resources in an optimised manner, taking into account their limited availability.

Use Case: An amusement park uses TM1 for broad data analysis

With the support of TIMETOACT, an amusement park in Germany has been using TM1 for many years in different areas of the company to carry out reporting, analysis and planning processes easily and flexibly.

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Demand Planning, Forecasting and Optimization

After the data has been prepared and visualized via dashboards and reports, the task is now to use the data obtained accordingly. Digital planning, forecasting and optimization describes all the capabilities of an IT-supported solution in the company to support users in digital analysis and planning.

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