Join Cortell and IBM for an exclusive complimentary lunch, where we will explore how IBM is advancing and simplifying the world of Budgeting, Forecasting and Planning, with IBM Planning Analytics, using purpose-built applications for the Office of Finance and Artificial Intelligence to improve data insights and process  efficiencies.

Discover CoreEPM: A powerful Enterprise Performance Management solution built with IBM Planning Analytics, that delivers Time to Value in weeks, ROI in months, and Functionality out of the box that is a real game changer for the office of finance.

Learn how City Parklands Services implemented CoreEPM to deliver financial reporting and planning insights across their Finance team and lines of business within months.

Shaping the Future of Financial Planning - IBM's Vision and Roadmap:

Dan Rebella, IBM's Worldwide Business Analytics Sales Leader, will share the strategic vision for IBM Planning Analytics, including upcoming innovations, the product roadmap, and how IBM is enabling the Office of Finance to plan, forecast and drive business performance with greater agility and intelligence. 

CoreEPM:

Cortell will demonstrate how CoreEPM extends the power of IBM Planning Analytics by delivering an out-of-the-box solution for faster financial planning, reporting and consolidations in weeks, without the time, cost, resources and complexity of traditional platform implementations.

IBM Planning Analytics - Enterprise Budgeting, Forecasting and Scenario Planning.

CoreEPM:

Actuals - General Ledger Actuals, Monthly Close Process and 3-way Reporting.

Planning - Enterprise-grade Budget, Forecast & Planning, built on Planning Analytics.

Consolidation - Financial Consolidations, Intercompany Eliminations, and Reporting.

Customer Story:

City Parklands Services, are experts in wholistic precinct management and deliver a range of services for a number of prominent public spaces.

Leveraging CoreEPM, City Parklands Services self implemented the Platform to deliver financial reporting and planning insights across their Finance team and lines of business, as part of an integrated planning transformation program. 

OUR SPEAKERS: