© 2016 IBM Corporation

PPI on Tour

IBM Planning Analytics

Planung, Forecasting und Predictive Analytics

Thomas Häusel, Leading Technical Sales Professional, IBM

© 2016 IBM Corporation 2

Agenda

1. Überblick IBM Planning Analytics

2. Live Präsentation • KPI´s und Strategische Planung

• Zusammenarbeit und Aufgaben

• Datenanalyse und Predictive Analytics

• Szenario Planung

• Dashboards und Excel Reporting

3. Fragen & Antworten

© 2016 IBM Corporation 3

Geschwindigkeit | Geschäft steuert das Design Self-Service-Modellierung schafft schnelle Gewinne und breite Akzeptanz

• Top-down vorgehen

• Professionelle Entwicklung

• Zentral vorgegeben und gesteuert

Manager/ Analysten

• Individuell, Fachbereichsgetrieben

• Fachbereich Self-Service-Entwicklung

• Individueller Einsatz am Ort des Bedarfs

CxO / VP

Entwickler Business Analysten

und

Traditioneller Ansatz Geschäftsbedarf Ansatz

© 2016 IBM Corporation 4

Was ist IBM Planning Analytics

steigert Effizienz

liefert Weitblick

Unternehmenssteuerung

IBM Planung Analytics ist eine schnelle, einfache,

flexible und vollständige Planung und Analyse-

Cloud-Lösung, die hilft ihre Effizienz zu verbessern,

Weitblick liefert um Unternehmensleistungen zu

steuern

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Synchronize objects from any data source

Collaboration and Pin to share & reuse

Rich interactive workspace

Natural language discovery & manipulation

Planning Analytics Workspace Best in Breed Planning | Easy, intuitive, graduated

Organize into multi-tabbed workbooks

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Metrics & scorecards to monitor performance Link

strategy & execution

Strategy Management Alignment | Capture, communicate, monitor and assess business performance

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Excel connected to Planning Analytics Cloud

Move freely between Planning Analytics workspace and Excel

Planning Analytics Workspace Robust Excel Integration | Embrace and Surround Excel

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Natural language and guided discovery

Easy access to external data

Collaborate and share Tell a story

Advanced Analysis Discovery | Make data easy to explore, visualize and reveal insights

Quickly gain insights to improve business performance and accuracy, and make better decisions with compelling visuals

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Automatically generated forecasts

Compare various scenarios

Advanced Analysis Foresight | Make it easy for everyone determine drivers, infer trends and anticipate the future

Identify and validate performance drivers

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Business user self-service report design, consumption & sharing

Scheduled report production & delivery

Interactive reports anytime, anywhere

Management Reporting Business Intelligence and Narrative Reporting | Self Service, Data Driven

Data Driven Narrative Reporting

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New TM1 Cloud Control Page

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Planning Analytics Cloud Architecture

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Planning Analytics

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Volvo Trucks

wechselte mit Sales &

Operational Planung von

Excelsheets zur Planning

Analytics SaaS Lösung

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ibm.co/planningtrial

Jetzt registrieren! Für Ihren kostenlosen Testzugang

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Fragen & Antworten

© 2016 IBM Corporation 17