Planist Bilişim ve Danışmanlık Hizmetleri
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Planist Financial Reporting & Consolidation Solution with IBM Planning Analytics (TM1)
An integrated Financial Reporting and Consolidation Management solution comprising readily available features for Financial Consolidation, Reporting, Analysis, and Disclosure Management. The solution is developed using IBM Planning Analytics (TM1) software technology.
Key Features
- An integrated application, pre-configured for Financial Reporting, Consolidation, and Disclosure Management with the following key features:
- Chart of accounts based on IFRS for statutory format P&L, Balance Sheet, Cash Flow, and other Disclosure Reports
- Data load and mapping process
- Currency translation
- Investment elimination
- Intercompany elimination
- Minority interest calculations
- Company Journals
- Group Journals
- Currency Positions
- Additional dimensions for analysis
- Automated and manual allocations for Journals
- Automated journals for IFRS adjustments
- Intercompany reconciliation reports
- Pre-formatted reporting templates for statutory reporting
- Pre-formatted reporting templates for management reporting
- Real-time consolidation calculations
- Flexible Master data management
- Unlimited custom hierarchies and mappings
- Flexible dimensional analysis allowing drill down to details
Application Areas
- Group Financial Consolidation
- Financial Management Reporting
- Statutory Disclosure Reporting
- Adhoc Analysis and reporting on financial data
Key Supported Software
- IBM Planning Analytics Local (IBM Cognos TM1)
- IBM Planning Analytics Express (IBM Cognos Express)
- IBM Planning Analytics (cloud)