About PMSquare

PMSquare is an IT consulting company specialising in Performance Management (PM) and Business Analytics (BA) solutions based on IBM Business Analytics Software with offices in Singapore and Sydney.

Our solutions consulting team offers some of Asia’s most experienced and respected Cognos consultants.

PMSquare provides expert advice around the entire software implementation process from Scoping, Design, Implementation, Training and Project Management.

We work with IBM Cognos every day. We are IBM Cognos specialists and by helping you avoid costly trial-and-error, we deliver the best potential based on your requirements, timeframe and budget.

Consistently successful high quality deliveries are the basis for PMSquare‘s reputation in the market as an exceptional solution provider.

Our mission is to enhance our customers' business by providing the highest quality of service possible. Our customer support strategy is based upon total, no-compromise customer satisfaction and we continually strive to offer a complete package of up-to-date, value adding solutions to meet our customers' needs. To achieve this we employ only the best senior consultants in the market. This ensures state-of-the-art implementations of exceptional high quality combined with high efficiency.

We value above all our long term customer relations. More info @ www.pmsquare.asia

About PMSquare

Some clients that rely on our trusted advise:

Performance Management Solutions

PMSquare Methodology PMSquare’s core expertise methodology is to deliver a Performance Management process and BI analytics functionality that spans the organisation and full performance management cycle. The methodologies are customized based on your project requirements to ensure efficient project execution functionality to optimize your operations and resources to extend best practices to your entire value chain Consulting Methodology Closely integrated with our Performance Management (PM) and DW/BI assessment framework, PMSquare consulting methodology encompasses all critical areas of an PM, DW/BI strategy. Project Methodology We provide performance management services as a comprehensive one shop deliverable that offers two primary advantages: First, it delivers a holistic solution that spans the entire performance management cycle, from business planning to performance measurement; by integrating tools for business consolidation, performance measurement, and strategy management with business planning processes/tools and deliver a closed-loop environment for performance management. Second, we offer unparalleled functionality in a single enterprise platform; all serviced from one service partner focused on delivering performance management services as its core strength. Business Value Execution Methodology PMSquare consulting initiates and drives organizations in building high performance intelligent enterprise management frameworks by deploying global best practices in innovative and state of the art technologies. We focus in the Performance Management framework that provides organizations to implement Business Planning and Consolidation with Business Intelligence technologies, Strategy Management Value based management and project planning. Delivery Methodology We enable companies to implement strategies quickly and successfully, as well as manage business performance throughout the entire organization. In its pursuit, we also support integrated business planning, performance monitoring, business consolidation, and effective stakeholder communication with a holistic perspective.

Implementation Methodology

: Solution Implementation

: Integrated Planning

Strategic Planning

Project Planning

Sales & Operations Planning

Financial Planning

: Sales & Operations Planning

Sales Forecasting

Demand Planning

Supply Planning

Workforce Planning

Expense Planning

: Financial Planning

Solu%on  Overview  

9

Headcount

OpEx PnL Financial

Sales

HR

Logistic Sales Planning (Monthly)

CapEx

Shared Service

Allocation

Snapshot

Logistic NRP (Monthly)

Financial Sales Planning (LTF)

Financial NRP (LTF)

CAPEX  Model  (Capital  Expenditure)  

10

New Planned Asset Input

New Planned Assets Calculation Details

Depreciation Calculations

Financial  Consolida%on  Cashflow  Model  

11

Cashflow Summary of Inflows and Outflows, designed to meet BI Corporate Cashflow Reporting requirements