1. 连接您的数据
在数分钟内安全集成 ERP / CRM / HR 数据源,自动映射字段,在摄取阶段执行严格校验,并提供完整的审计、血缘追踪与回滚能力。
一个统一受控的平台,能够对每一项业务驱动因素进行建模,使各个团队高度协同一致,并对所有预测情景进行实时评估。
IBM Planning Analytics / TM1 是在企业级规模上应用以电子表格为核心的预算编制、预测、财务报告以及几乎任何基于电子表格的分析型应用的理想技术。
该软件将电子表格的自由度、灵活性与熟悉感 与企业级数据库的强大功能和可控性相结合。
它采用与电子表格相同的以单元格为中心的概念,但能够支持成千上万用户的协同工作,处理以 TB 计的数据量以及极其复杂的建模,以契合现实世界的业务需求。 在过去二十多年中,Cubewise 凭借为各行各业的数百家客户和成千上万名满意用户实施安全、可扩展的规划与分析解决方案而建立了良好声誉。
在全球范围内部署
已服务全球客户
已服务行业

当数据分散在电子表格文件中、而工作流程又局限于电子邮件往来时,所谓的“集成规划”在逻辑上便无从实现。Cubewise 提供一个统一且受治理的模型,使企业能够摆脱所谓的“Excel 地狱”。
在数分钟内安全集成 ERP / CRM / HR 数据源,自动映射字段,在摄取阶段执行严格校验,并提供完整的审计、血缘追踪与回滚能力。
这是每一个 Cubewise 解决方案的核心,它提供单一且集成的规划模型,能够精确反映您企业的所有财务与运营维度。
从高管级 KPI 仪表板到为分析师、规划人员和管理员专门构建的应用程序,Cubewise 在浏览器端和 Excel 端均能精确提供最契合当前任务需求的工具。
与 Cubewise 相伴,终点仅是起点。凭借我们全面而深入的培训与支持服务,您将始终拥有一位值得信赖的合作伙伴在侧,为您的投资提供周密的保护与最优的提升。
建筑业是一个独具项目导向特征的行业,企业必须在前期投入大量资金,并在充满不确定性的环境中极为谨慎地管理现金流,方能在长期内实现回报。这一特性带来了一系列在预算编制、预测分析、情景规划以及资产利用方面的特定挑战——而这些挑战在其他任何行业中都不存在或并不以同样形式出现。
为正面应对这些挑战,建筑企业必须使用财务规划与分析(FP&A)软件,通过细致入微的分析、动态预测,实现更优决策,并在风险调整的基础上最大化投资回报率(ROI)。
Cubewise 具备极为有利的条件,可为贵能源企业实施一套细致入微且深思熟虑的 IBM Planning Analytics / TM1 解决方案,从而将贵公司提升至全新高度。通过集成先进的需求预测、严谨的劳动力规划以及高度复杂的资产利用管理,贵方将具备作出准确且充满信心之决策所需的一切要素。
我们提供一个统一而全面的系统,在报告、规划与分析方面实现卓越表现。您还有何理由继续等待?
专业服务的本质,在于运用人类的专业知识、经验、努力与创造力,解决客户所面临的真实问题。以专业服务形态运营的企业,必须在充满不确定性的环境中进行预测,并依托数据,就人员利用率、盈利能力以及招聘等事项作出高效且理性的决策。
要实现这一点,您需要一套能够直接接入您财务后端的工具,从而提供足够透明的数据,使您得以清晰洞察实际情况。这正是我们的职责所在。
高效的医疗服务有赖于众多职能、团队和利益相关方之间的协同合作,而他们各自拥有不同的系统、数据与方法论。为使战略保持一致、维持卓越运营并有效管理人员编制,您所依赖的技术必须坚实可靠、功能精密,并且为特定目标而精心构建。
在 Cubewise,我们能够协助您充分利用 IBM Planning Analytics / TM1 的强大功能,构建一个整体性的系统,从而提供统一的规划平台。请允许我们协助贵医疗机构迈向更高的发展阶段。
酒店经营者必须利用科技,以更为精确地预测客户需求,更妥善地规划以把握新机遇,并实现各职能部门之间更优良的协同整合。借助恰当的工具,酒店经营者能够在其业务运营的各个层面显著提升可视性、运作效率与生产力。
Cubewise 与 IBM Planning Analytics / TM1 提供了恰当的工具——一套高度灵活且复杂精密的财务规划与分析(FP&A)解决方案,能够随着贵组织的成长而扩展,并使您得以充分驾驭和利用贵企业独特而复杂的业务特性。
很少有行业像保险业一样,对数据精确度和准确性的要求如此之高。保险提供商依赖高度复杂的规划与分析来管理各类风险画像,同时仍需维持其实现可持续发展所必需的利润空间。从长期来看,实现这一目标的唯一可行途径,是采用一套功能强大的财务规划与分析(FP&A)解决方案,以驾驭您客户群体的复杂性,并将其严密融入您的战略规划之中。
这正是我们在 Cubewise 所从事的工作。我们已做好充分准备,并随时乐意提供协助。
在制造业领域,数字化转型正以加速之势推进,多项新兴技术正从内部深刻重塑整个行业。物联网(IoT)、机器人技术、人工智能以及边缘计算,均在颠覆既有的运作方式。在 Cubewise,我们能够协助您充分利用 IBM Planning Analytics / TM1 的强大能力,变革您的数据分析体系,以应对海量数据,并抓住技术领域中令人振奋的新发展所带来的机遇。
在一家采矿企业中,每一项投入都至关重要。价格、需求、供应链、汇率波动、工资以及其他诸多因素之间的相互作用,产生了高度复杂性,而这反过来又要求借助强大的软件解决方案加以应对。恰当的软件系统能够处理这种复杂性,并提供作出正确决策所必需的洞见,尤其是在高度波动的时期。
IBM Planning Analytics / TM1 为采矿行业提供一流的解决方案,在各个运营层面实现多维度的功能与卓越的性能表现。
动态的市场环境和不断上升的全球通胀,已对缺乏敏捷且精细化规划体系的不动产企业施加了巨大压力。对于希望始终走在时代前沿的不动产管理公司而言,必须依托一套独特的技术栈,方能实现对业务的真正可视化、灵活适配能力以及多情景规划能力。
Cubewise 与 IBM Planning Analytics / TM1 提供了一套专门用于物业管理与规划的解决方案,能够精确地实现上述目标。
若要取得成功,现代零售商必须将自身的战略目标,与供应链管理的复杂性、消费者需求预测、员工绩效管理以及库存优化等要素严密对齐。
只有借助灵活而精密的财务规划与分析(FP&A)解决方案,并使其能够随您的业务扩张而扩展规模,此事方有可能实现。
贵方的盈利能力与长期可持续性,取决于能否在日常运营中,将产能、供应与成本等各项考量,与所预测的需求精确匹配。您的模型越精确,就越能有效管理运营、保护利润空间,并为客户提供堪称世界一流的体验。正因如此,您需要一款同样堪称一流的规划与分析工具,以优化运营中的每一个环节。
很少有企业需要处理像电信行业企业所面临的那样庞大且复杂的数据量。它们的成功取决于其是否具备摄取相关信息、对其进行处理并加以挖掘以获取洞见,从而在此基础上作出智能业务决策的能力。此过程必须在每一个抽象层级上发生,自最基层的(客户)层面一直延伸至整合后的集团全局视图。
要以可持续的方式实现这一目标,唯一可行的途径是利用最前沿的财务规划与分析(FP&A)技术,对整个流程进行彻底变革。
要为一家银行业公司建立一套稳健的财务规划与分析(FP&A)体系,需要采取若干关键步骤。首先,必须确保 FP&A 职能与公司的战略目标高度一致,从而保证各项财务规划活动能够有力支撑公司的长期目标与风险管理重点。
其次,FP&A 团队应当运用先进的分析方法与建模技术,制定精确的预测和情景分析模型,充分考虑利率波动、信用风险以及宏观经济趋势等因素。
第三,必须具备健全的数据管理能力,包括整合内部与外部数据源,以便形成对业务的全景式、综合性视图。
通过落实上述实践,银行业公司即可建立起一套具有高度韧性的 FP&A 体系,从而有力支撑战略决策、风险管理以及可持续增长。
IBM Planning Analytics / TM1 是一款高度集成的一体化平台,财务团队可借此高效管理其全球业务运营。该平台将财务、运营及合规监管报告有机融合于一体,形成一套功能强大且支持协同工作的工具,并可根据贵企业的独特需求进行定制构建。
摆脱令人畏惧的电子表格,迈向一个动态且全面的报告环境,以前所未有的效率提供更加精确的结果。您还在等待什么?
现代人力资源部门持续演进,需要日益先进的数据分析能力来支撑高效且理性的决策制定。对薪酬信息、成本中心、部门划分、绩效管理、员工排班、需求预测等方面进行更优管理,必然要求采用能够提供关键洞察力的技术。
在 IBM Planning Analytics / TM1 的支持下,Cubewise 具备极佳的条件,将贵公司的人力资源部门提升到全新的水平。现在是时候摒弃传统电子表格,转而采用动态数据库环境,从而消除猜测成分,并在每一次分析中提供可靠可信的结果。
无论您从事的是 B2B 还是 B2C 营销,管理细分、活动、优惠、渠道、互动模型、定价、定位以及信息传递等诸多要素,其复杂程度都可能令人难以招架。具有前瞻性的企业需要能够打破这些孤立系统、并提供统一解决方案的技术,以支持精确的实时决策。
唯有像 IBM Planning Analytics / TM1 这样的扩展规划与分析(xP&A)平台,方能驾驭这种指数级的复杂性,并将您的数据转化为高影响力的营销成果。
一支高效的销售团队,必然以数据为基础,以此指导其优先事项、战略决策以及沟通方式。若缺乏完善而强大的技术体系支撑,销售工作便可能变得缺乏结构、缺乏重点,甚至流于随意与武断。
在 Cubewise,我们能够协助您构建一套强大的销售流程,将来自各类来源的数据加以整合,并提供高效而严谨的数据分析,使您得以以高度精确且高效的方式部署企业资源。
由 Cubewise 推出的 Supply Focus,将业界领先的技术与多年行业经验相结合,提供一套全面的供应链管理(SCM)解决方案,为您所有端到端的供应链管理需求提供无与伦比的灵活性。
立即借助一套高度精密且完全集成的工具组合来优化您的成果,这些工具协同运作,在同一平台为您处理一切事务。此处将成为您唯一可靠且权威的数据与信息源。
Cubewise 正在与 Intito 建立合作伙伴关系,将其解决方案带给我们的客户。这是一套全面而系统的方案,用于应对 ESG 可持续发展报告相关的全部需求。
在同一平台上于年度财务报表中严谨且无缝地符合 CSRD 要求。精确简化数据收集流程,自动化生成报告,执行全面深入的分析,设定量化目标并持续跟踪进展。

Cubewise CARE 为 TM1 和 Planning Analytics 环境提供支持与托管服务,使 TM1 系统能够实现持续、稳定且高效的运行能力。
通过其各项服务,CARE 提供了一个平台,用以在既定服务级别协议下支持和管理 TM1 模型与应用程序,并且还主动创造机会,使 TM1 环境得以持续发展与不断改进。
无论您的目标是降低对少数个人的依赖风险、更快速地响应、主动解决问题,还是从长远角度优化团队与系统的持续增长,您都可以持续借助 Cubewise 在衡量、维护、改进并最大化 TM1 价值方面深厚的专业知识与经验证的专长。

我们的培训遵循一条清晰明了的学习路径,循序渐进地引导您的团队,在您的解决方案不断扩展的同时,持续提升技能与信心。
本培训专为首次采用 Planning Analytics 的组织而设计,旨在帮助团队全面理解该平台,避免常见的早期错误,并为长期成功奠定坚实而稳固的基础。
我们专注于汇聚并运用 Cubewise 的全部专业知识,将其提炼为面向 IBM Planning Analytics 的开源与商业软件解决方案。
Eddie Medina
Senior TM1/PA Developer
France
I am an independent TM1 Developer, and I started using Arc from Cubewise during one of my contracts with a Consultancy. I needed to access multiple environments for 5-10 different clients regularly and each client had multiple servers, instances etc. This is when I started to see some of the many benefits included in Arc, not only was I able to access multiple environments easily also, I was able to reproduce my coding across TI’s and Rules between all these environments in a very consistent and efficient manner. Some of the main benefits for me was the look and feel of the TI editor, the autocomplete, the MDX’s and Rules Editor as well as the various plugins available. There were occasions where we experience downtime on the cloud services due to IBM’s issues with the Authentication and Arc was still able to access the environments enabling me to continue to work despite the issues with the PA Cloud Authentication.
Andra Manea
Computer Engineer
It was a very good training with a lot of knowledge that I’ve acquired and an excellent trainer.
Inna Margossian
Group Head of Financial Planning and Analysis / Financial Controller
Thank you to Cubewise and personally to Jon Lee for the advance rules course. I found it short and sweet as well as very useful for my role and TM1 learning journey.
Oliver Wong
Finance Systems Manager/TM1 Developer
Pulse has helped us to significantly reduce user locks and allowed us to be notified via email if any user is locked in TM1 for more than 5 min.
Daniel Peeroo
TM1 Developer Finance Development Team
I have been a TM1 developer for 18 years now. I’ve always loved TI and have managed to get around the timely nuances it brought. But with Arc, TI has been incredibly enhanced and improved. Being able to see multiple server stats, cube views, client security, rules, chores and of course TI processes all in one tool, just saves me so so much time.The formatting of code makes it easier to read, the improved find and replace, the detail to burst out data source and params, debugging and of course my fav the snippets. As well as an incredible, full list of usable functions, you can create your own and this is where we have been able to standardize our code set across the team.In short Arc is an incredible tool that takes TM1 administration and development to a new level and saves critical time for admins.
Garry Cook
Financial Data Analytics Director
Arc is quite simply a game changer for TM1 development which I cannot recommend highly enough. The efficiency it brings to the development cycle is undeniable, especially with the integration to our TM1 Cloud instances.As a developer, I cannot over-state just how quickly key features that have been missing for decades such as the VBA style debugging, autofills and rule section folding become essential. As system owner, I am fully aware of how much of an accelerant Arc is for our developers.Do yourself a favour, get a trial copy and don’t look back!
Guillaume Emerat
Group Financial and System Analyst
At Synlab, we have come to Arc from Cubewise after an extensive length of time using Notepad++ and the special TM1 language definition that would add colour coding in it. But of course, having to copy/paste all four tabs (Prolog, Metadata, Data and Epilog) back and forth to benefit the “Search and Replace” function in Notepad++ was a bit tedious. We are more now than delighted by the special attentions paid to details in Arc: components (cube rules and process) filtering, colour coding, search and replace, indentation, auto-complete, code snippets… All this is perfectly fit by a development team well understanding the needs of seasoned TM1 users.A second big plus that we have enjoyed was the possibility to examine the variables at a break. What a huge comfort over the generation of text files of variables logging !And last but not least, we can now break a Turbo Integrator infinite loop without stopping the server, have an understanding of the various activities in the sessions, and look at the numerous configuration settings from a centralized cockpit.Arc is really a must for the developers, and comes at a cheap price for so much added productivity.Bravo Cubewise !
Oliver Wong
Finance Systems Manager/TM1 Developer
Arc has made my development life so much easier. It has a great interface and features you’d expect like code completion. I love how quickly and easily I can search and find objects and code in my models.
Durk Zwaagstra
Head of MRAP
I have done Cubewise’s ‘Developer Fundamentals’, ‘Advanced TurboIntegrator’ and ‘Advanced Rules’ course. They are fantastic – content was clearly laid out, instructors were knowledgeable and enthusiastic, and their platform was slick and easy to use. Having access to their Educational Hub was a huge help as well, as I could return to all the content whenever needed. All in all it felt like my TM1 knowledge was fast tracked, which has been fundamental for the modelling work I undertake in my job. Can’t recommend Cubewise’s courses enough!
Jenny Bell
The training was excellent and Liesl explained everything very well, she cleared a few confusions I had from previous courses too. I really like the personal tips and hacks she shared in using TM1. Overall, Liesl is a very good trainer and the course was delivered very well in all aspects.
Cubewise 是一家经过验证的成熟企业它与客户建立并维系了稳固的合作关系,并拥有大量可靠案例,证明其曾多次协助陷入困境的企业转而步入稳健顺畅的发展轨道。
故事至关重要,仿佛已融入我们的基因之中。我们很高兴与您分享部分尊贵客户的故事,并深信您将在其中看到自己的影子。

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!
HSBC Australia adds local intelligence to IBM Cognos® TM1 Enterprise Solution
The HSBC Group has approximately 10,000 offices in 82 countries and territories and employs over 280,000 staff. It is one of the world’s largest banking and financial services organisations. HSBC Australia Pty Ltd, runs an extensive financial reporting system including profit and loss and balance sheet. Management Reporting includes client, product and channel profitability with a strong emphasis on sales reporting.
B.Braun streamlines its financial reporting with IBM Cognos® TM1
Active in 56 countries, the company employs more than 41,000 people worldwide. It provides no fewer than 30,000 different products and aims at transforming these into integrated solutions for the healthcare sector. Through sharing knowledge with its clients, B.Braun strives to improve therapies and procedures in hospitals in order to increase the safety of patients, doctors and nursing staff.

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!
HSBC Australia adds local intelligence to IBM Cognos® TM1 Enterprise Solution
The HSBC Group has approximately 10,000 offices in 82 countries and territories and employs over 280,000 staff. It is one of the world’s largest banking and financial services organisations. HSBC Australia Pty Ltd, runs an extensive financial reporting system including profit and loss and balance sheet. Management Reporting includes client, product and channel profitability with a strong emphasis on sales reporting.
B.Braun streamlines its financial reporting with IBM Cognos® TM1
Active in 56 countries, the company employs more than 41,000 people worldwide. It provides no fewer than 30,000 different products and aims at transforming these into integrated solutions for the healthcare sector. Through sharing knowledge with its clients, B.Braun strives to improve therapies and procedures in hospitals in order to increase the safety of patients, doctors and nursing staff.

A Best Practice Resources Case Study
Anvil was the second foreign mining company to start producing in the DRC after the civil conflict. During the past 2 years they produced 16,000+ tonnes of copper in concentrate per year from its HMS plant in Kinsevere. This growth has had its challenges with Anvil having the deck stacked against them in their short existence - having to survive the political instability of a civil war in the DRC (1998-2001), a dramatic fall in the copper price (late 2008), a mining review (2007-2009) and the Global Financial Crisis (2009).

New insights from analytics help to boost performance and turn strategic objectives into business reality.
Previously, we had been monitoring a large set of key performance indicators [KPIs] across all aspects of the business, but this made it difficult for the partners to understand what they really needed to focus on and which drivers they could influence. Our new approach was to define a much smaller, more targeted set of KPIs that would make our priorities absolutely clear – and to find a way to deliver them that would get everyone’s attention!

