Finance Testimonials

Challenge:

Creata produce and sell toy products in fast food meal packs in all major markets around the world. Its disparate geographical branches were a constant challenge to deploy management reports.

Solution:

With IBM Cognos TM1′s true single BI platform, Cubewise helped Creata recreate their management accounting system in two weeks with a faster and more deployable reporting tool.

Quote:

"I am very happy with the back end data getting aspects of IBM Cognos TM1 which is Turbo Integrator. This is so much neater and faster running than my current logic. Partly because TI is good and partly because, due to TM1′s drill down ability, the volume of data being handled is so much less. I am also very pleased with the IBM Cognos TM1′s ability of getting cube data into presentation quality formatted board reports in Excel."

Tim Murnain – Group Accountant


Challenge:

Anvil Mining is a Perth-based mining company with mines in Africa. Having multiple companies and the general complexity of the business has caused problems for reporting & consolidation which is time-consuming in Excel.

Solution:

Use of IBM Cognos TM1′s simple back-end allowed the finance department to own their solution just like they do with Excel. With TM1 though, their reporting is much faster and efficient and users can still leverage their use of Excel.

Quote:

"Cubewise′s consultant was brilliant and not only implemented a solution to us in little over 2 weeks but also trained our key personnel on maintaining the system. We will be attacking Operational Reporting next with TM1."

Lui Evangelista – Financial Controller


Challenge:

Monthly Automation of Financial Reporting, Planning and Analysis

Solution:

TM1 Turbo Integrator data updates on demand from the source to the end reports.

Quote:

"We regard TM1 as our personalized business solution. It is flexible and we use it for our General Leger reporting and for business planning & analysis. TM1 allows my Finance department to run customized reports which adds value to the business and allows my department to be as efficient as possible."

Kelvin Chee – Finance Manager, Ciba Vision


Challenge:

Disconnected sales reporting, business modelling and budgeting systems.

Solution:

Integrated Financial reporting, Sales reporting, store–level salary and wages budget modeling, CAPEX Budget modeling and budget controllable cost modeling using TM1 and Cubewise expertise.

Quote:

"With expert support from Cubewise, we were able to quickly model our unique budgeting process into TM1 and deliver accurate, timely and meaningful budgets. The feedback from our managers using the system has been fantastic!"

Nigel Howe – Commercial Manager