Planning, Budgeting and Forecasting Solutions

In Finance

Purpose built planning and analysis software and solutions that provide a "joined up" business plan. By integrating actual source data with planning data, an integrated finance solution is the bedrock of business performance management.

In Sales

Sales and margin projections that integrate with finance and operations, ensuring a single view of business budgets and forecasts. Realtime updates provide up to the minute information to make informed decisions about price, mix, and volume.

In Operations

By integrating the planning process into Operations leads to better resource allocation and better customer service. By satisfying demand and controlling the cost base, the solution helps to optimise profitability.

Our Solutions, your results

ICit’s business performance management software and solutions are designed to deliver business benefits – fast. We have been delivering exceptional customer value since 1999 and were awarded IBM Worldwide Business Analytics Partner of the Year in 2011, 2012 and 2014 for our leadership in TM1 solution delivery and customer satisfaction.

“Experts in business intelligence and performance management solutions, specifically in the Office of Finance. ICit is focused on delivering world class performance management solutions based on core values of integrity, professionalism and project delivery expertise. Typical solutions go live within three months.” Mark Bodger BA ACMA, Business Development Director, ICit

Planning, Budgeting & Forecasting

From target setting and budgeting to reporting, score-carding, analysis and forecasting, ICit solutions provide greater insight and financial control. From Retail to Real Estate, Pharmaceuticals to Financial Services, we have unrivalled expertise in delivering performance management solutions across all sectors. When it comes to cloud planning and analytics, don’t compromise. You can have a fast, easy, flexible and complete cloud planning solution that embeds powerful analytics into your everyday decision-making processes. IBM Planning Analytics goes beyond simply automating your planning, budgeting and forecasting processes. It provides self-service analytics to all of your business users through an innovative planning workspace that empowers business users to seek better business results. It delivers insights automatically from your data and helps you pull ahead of competitors and stay agile for the changes ahead.

IBM Business Analytics Software

ICit recommends IBM Cognos business analytics software for its flexibility, performance and speed of implementation. IBM software is the first choice for finance professionals like you. IBM solutions are available as on premise or cloud hosted. If your strategy is cloud, then IBM Planning Analytics provides a powerful solution that is fast, scalable and secure. With Watson Analytics you get guided data exploration, predictive analytics and automated visualizations, helping you formulate and evaluate plans.

Contact Us

If you have any further questions, or would like to receive more information about a particular product or service, please don't hesitate to get in touch either by completing the form opposite, emailing info@icitbi.com or call us on 01565 831900

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