pm2plan solution brief
TRANSCRIPT
Presentation contents:
PMsquare overview
PM2Plan solution overview
Soon to come: planned solutions
IBM Partner status Company snapshot
Award winning PMsquare is the first accredited
Business Analytics Business Partner in ASEAN and
first Business Analytics Business Partner worldwide to
achieve accreditations in multiple countries in which
they operate.
Top verticals: Pharmaceuticals, FCMG,
Manufacturing, Automotive, Logistics and Transport
and Higher Education
Product capabilities: IBM Cognos BI, TM1, SPSS,
InfoSphere, Apparro Fast Edit, BSP Software.
Customer Summary:
● more than 50 clients;
● deployed in 20+ countries.
Locations: Singapore, Australia, USA, Philippines,
Germany.
PMsquare ‘Value Bombs’ Video
IBM Software Practice
Accreditation for Business
Intelligence
IBM Software Practice
Accreditation for TM1
Our clients:
• integrated information management and business
analytics solution
• includes financial, sales and operational capabilities
such as sales, opex and capex, staff cost and
supply chain planning, service allocations, reporting
dashboards and financial analytics including p&l,
cash flow and balance sheets
• we apply expertise, industry knowledge and built-in
features developed for our happy clients
• multiple industries experience
• ranged from mid-market to international enterprises
• single deployment in one country or multi-region,
multi-country deployments
What is PM2Plan solution: What is PM2Plan:
Solution benefits and outcomes:
Real-time:
• view of actual and
forecast data
• consolidation of
detailed data
Multiple:
• scenarios with
what-if modelling
• currencies
• exchange rate
types
• Online dashboards and
offline iPad reporting
• Significant reduction in
planning cycle times
• Modularised templates for
fast deployments
Solution benefits and outcomes:
Business forecasting has
seen significant improvements
in turnaround times and
overall workflow practices,
while reporting users have
learned to fish for their own
information requirements
utilising the Cognos BI
environment.
We’ve created a catalog of
analytics services that could be
rolled out repeatedly to different
countries, at minimal cost and
risk. The basic services were
designed to be the same for all
countries, but we ensured that it
would still be possible to localise
them for specific languages,
currencies and legal or regulatory
requirements.
Use cases and references:
“ “
Solution Reference: Boehringer Ingelheim
What if you could dramatically
increase the accuracy of your
financial analysis and forecasting,
and get it done in half the time?
Boehringer Ingelheim Australia
consolidates data into a central
business intelligence solution to guide
the company toward better sales
performance and logistical planning.
ONE click is now needed to generate a report. We
eliminated the need in manual capture and
reconciliation of the data.
80% less time is needed to prepare monthly
report — it went from a week to just hours
50% less time is needed for tri-annual forecasting —
with the dramatically improved accuracy of the
reports
REAL BUSINESS RESULTS
Solution Reference Solution Reference
To meet their CEO’s growth objectives for emerging markets, Sanofi’s Asia-Pacific affiliates needed to be able to seize opportunities – which would require a more flexible approach to business planning.
The Need
Using IBM software and the PM2Plan solution mythology, Sanofi developed a catalog of analytics services that could be quickly rolled out across the region, providing new tools to simplify and enhance planning processes.
The Solution
Automating processes such as P&L forecasting and cost calculations saves time for finance and line-of-business teams, and provides more accurate, timely data to help senior leaders make better decisions.
The Benefits
QUICK CALCULATION
of all affiliate costs and revenues
makes it easy for business users to
plan accurately
MOBILE ANALYTICS
helps executives respond to
problems and opportunities
quickly, even when out of the
office
3 DAYS SAVED
per country per forecasting cycle,
with P&L forecasting at the touch of
a button
Solution Reference: SANOFI
