Posts

We’re the experts in corporate financial management and business analytics you’ve been searching for.
Our team of talented accountants can help you find and use the tools you need to make your budgeting, forecasting analysis and reporting world class.

Pillars of Planning: Plan to the Right Level

Posted on Jan 17, 2019 by Udhara de Silva

Financial planning should focus on planning, rather than budgeting. There are five pillars of planning when building a great forecasting and planning environment:   Plan to the level that matters...

“The What?” Yeah, the ‘Hover Car of Corporate Planning’!

Posted on Jan 10, 2019 by John Vaughan

As I said in my last post, you’ll all think I’m nuts. But hear me out. I’ve likened a traditional spreadsheet based budgeting model to a German Beetle. Rebuild a...

The Hover Car of Corporate Planning

Posted on Dec 13, 2018 by John Vaughan

We were meeting with Peter, a client, the other day. He was commenting how powerful his TM1 model is, but also that it is in some ways complex and a...

IFRS 16: The biggest rethink in Lease Accounting in 40 years

Posted on Dec 10, 2018 by Udhara de Silva

International Financial Reporting Standards (IFRS) issued IFRS 16 in January 2016, which kicks in from the start of 2019. IFRS 16 comes in response to the US Securities and Exchange...

The 3 Steps to Do Data Visualisation Right

Posted on Nov 22, 2018 by John Vaughan

You can be among the 30 percent that succeeds with data visualisation and business intelligence projects. Learn these tips to do data visualisation right.

Part Two: The Four Data Visualisation Types for Executives and Managers

Posted on Nov 15, 2018 by John Vaughan

No matter your objective, no matter the situation, learn how to use the four data visualisation types. Communicate and visualise perfectly.

What BARC The Planning Survey 18 had to say about IBM Planning Analytics

Posted on Nov 13, 2018 by Udhara de Silva

Leading software industry analysts Business Application Research Center (BARC) recently released The Planning Survey 18, their annual report based on “the world‘s largest survey of planning software users.” IBM Planning Analytics...

The Four Data Visualisation Types for Executives and Managers

Posted on Nov 9, 2018 by John Vaughan

Get more from your visualisation tools by learning these four important data visualisation types that every manager and the executive must know.

How to Create Virtual Dimensions in TM1/Planning Analytics

Posted on Nov 1, 2018 by Boon Ong

Virtual Dimensions in TM1 and Planning Analytics allow you to use Attributes to create additional analytic capability.  Here we briefly discuss what they are and then what you need to...

Virtual Dimensions in TM1 and Planning Analytics Explained

Posted on Nov 1, 2018 by John

What are Virtual Dimensions? Virtual dimensions in TM1/Planning Analytics are an excellent way of adding new analysis capability to a TM1 cube without changing the underlying structure of the cube,...

Need help with TM1?
We're here for you

Categories

Tags

Need help? Get in touch!

morris-charts
pen