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 Horizon
Every corporate plan has a beginning and an end. The time between the two points is the planning horizon. It’s the amount of time an organisation will look into the future...
Pillars of Planning: Plan to the Right Level
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’!
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
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
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
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
No matter your objective, no matter the situation, learn how to use the four data visualisation types. Communicate and visualise perfectly.
The Four Data Visualisation Types for Executives and Managers
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
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...
Need help with TM1?
We're here for you
Keen to chat? Book a discovery call!
Variance Analysis and Commentary using TM1