Latest Innovations in Planning Analytics on Cloud_Chris

© 2015 IBM Corporation
IBM Virtual Finance Forum 2015
Planning and analytics for the agile enterprise
Latest Innovations in Planning Analytics on Cloud
Christopher C. Stevenson – Performance Management Strategy Executive
September 22, 2015

© 2015 IBM Corporation2
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4 © 2015 IBM Corporation
IBM Planning Analytics

A fast, easy, flexible and complete planning and
analytics cloud solution:
• Speed + Agility + Foresight
Connects resources and activities with corporate
objectives and market events
• New interconnections allow for informed decisions
simultaneously at every level
Features
• Business-led modeling
• Accelerated adoption of capabilities through cloud
• Powerful, accessible advanced analytics
• Ability to leverage existing skills with
spreadsheets
• Automated data integration
• Production reporting
IBM Planning Analytics transforms
information into foresight and action

IBM Planning Analytics provides the flexibility and fast
deployment of a cloud solution with the
completeness of capabilities you need to
coordinate, align and adapt.
• Work more smoothly
• Anticipate the future
• Be better tomorrow than you were today
• Make decision at breakneck speed
• Alter tactics as market conditions change
• Plan for the future
• Integrate with existing processes
• Adjust as the market dictates
It’s your business — efficient,
anticipatory, and empowered
to steer business execution

Introducing IBM Planning Analytics
Rapid adoption and
deployment in the cloud of
a fast, accurate and
automated solution to free
your time to add more
business value
Foresight
Speed

McCormick protects profit with detailed understanding of
customer value and uncertain prices
9
Challenge
 Significantly reduce the profit at risk due to volatile
commodity input prices
Solution
 Collect and analyze sales plan data by customer and across
over 30,000 SKUs
 Evaluate the resulting profit contribution of product input
in the “bill of material”
Results
 Diagnosed profit improvement moves ahead of time;
commodity price increases can be passed on to consumers
or renegotiated with industrial customers
 Conducted value engineering with operations to reformulate
flavors using commodities from different regions and suppliers
 TM1 and Cognos helped McCormick record $56 million in
cost savings from their Comprehensive and Continuous
Improvement program
McCormick is a global leader
in flavor. With more than $4.0
billion in annual sales, the
company manufactures,
markets and distributes spices,
seasoning mixes, condiments
and other flavorful products to
the entire food industry—retail
outlets, food manufacturers
and food service businesses in
more than 110 countries.
CHALLENGE
SOLUTION
RESULTS
III

Revenue Plan
Planning Analytics
Book
Profitability Blueprint
Planning Analytics
Book
Revenue by Product
Planning Analytics
View
Revenue by Region Top 10 Product
Lines
Planning Analytics
View
Planning Analytics
View
Hi Christopher, Welcome!
Looking for a quick way to get started
with Planning Analytics?
Play Video
Model
Model your business for
planning and analysis
Explore and
Predict
Ask questions, discover
patterns and find insights
Report
Build dashboards and
distribute results
Refine
Refine and enrich your data
Welcome to IBM Planning Analytics

Planning Analytics Workspace
Synchronize objects
from any data source
Pin to share &
reuse
Rich interactive
workspace
Natural language discovery &
manipulation

Planning Analytics Workspace
Metrics &
scorecards to
monitor
performance
Organize into multi-tabbed
workbooks
Link strategy
& execution

Business-led design
Use templates to accelerate
design
Start a project
Visual application and data
model design

Business-led design
Built-in planning
& analytic
intelligence

Business-led design
Techniques that leverage users
Excel knowledge
Easy to assemble planning
and analytic components

Insight and predictive analysis
Quickly gain insights to
improve business
performance and
accuracy, and make better
decisions with compelling
visuals
Identify and validate
performance drivers

Embedded predictive analytics and forecasting
Automatically generated
forecasts
Compare various scenarios

Integral Excel
Excel connected to Planning
Analytics Cloud
Move freely between
Planning Analytics
workspace and Excel

Self-service and production reporting
Business user self-service
report design,
consumption & sharing
Scheduled report
production & delivery
Interactive reports
anytime, anywhere

Accelerators and Solution Catalog

Invitation: Register Now!
ibm.co/PlanningTrial

Latest Innovations in Planning Analytics on Cloud_Chris

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