ENTERPRISE PLANNING (EP) 
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Planning is a key process of management formulating an answer to the question:
”What we should do/ Where we are heading?“ |
Why Planning?
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For most of the companies, planning is a demanding process as far as time, money and organisation are concerned, carried out usually once a year in the form of a set of spreadsheets, or through ERP. Planning is often limited only to planning of financial performance indicators! If the company is to withstand the pressure of competition, it must respond quickly to changes and be able to include these changes in its corporate plan. Enterprise Planning provides the company with a quick and effective planning tool, even for non-financial indicators at all levels of management. The process of planning can be thus implemented in a very short time and individual responsible workers are in a position to monitor and change plans at both the detailed and aggregated level, while the plan as a whole remains consistent. |
Cognos Planning solution in brief:
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| The Cognos Planning integrated solution is designed for a real-time financial and operative planning. The solution includes both sophisticated modelling and financial calculations, and effective distribution and checking of individual partial plans throughout the whole organisation. It is applied where it is necessary to make the company’s management more effective and systematic. Cognos Planning is part of the complex Cognos CPM platform. |
What will you get?
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- your planning process will be significantly more effective and cheaper
- transparency in definition of your company’s targets and strategy
- planning of results and their decomposition into partial plans
- mechanism of splitting responsibilities into individual parts of the plan
- linking of operative and financial planning
- flexibility in changes and modifications to the plan
- forecasting – possibility to create future scenarios and plan projections
- complex insight into the company’s behaviour
- effective distribution (workflow) of partial plans with a possibility of on-line monitoring of their fulfilment status
- consistency – individual partial plans are interlinked at all levels of detail
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Our services:
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- analysis and optimization of the existing planning process (process optimization)
- implementation, setup and configuration of the system
- linking to a reporting system, other systems (ERP, DWH..)
- project management
- training & technical support
- others…
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I need more information 
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