2495 - 企业绩效管理：从聚合到整合借助 IBM Planning Analytics 和 IBM Controller.pdf

1、Orlando,FLOctober 69IBM TechXchange 2025Session code 2495Enterprise Performance Management:Aggregations to Consolidations with IBM Planning Analytics and IBM ControllerYuhong YinDirector,Product Management&EngineeringIBM Planning Analytics,IBM ControllerBill PrimeranoWW AI Analytics CTOIBM Data Qual

2、ity&SecurityAgenda010203040506Foundations of Enterprise Performance Management(EPM)Aggregations:Driving Data-Driven InsightsConsolidations:Achieving Accurate Financial ReportingIBM Planning AnalyticsIBM ControllerEnd-to-End EPMIBM TechXchange|2025 IBM CorporationIBM TechXchange|2025 IBM Corporation3

3、Defining EPM and Its Strategic RoleEPM IntegrationEPM IntegrationEPM combines strategy,planning,and performance measurement to support better decision-making processes.Alignment of GoalsAlignment of GoalsEPM aligns financial and operational objectives to drive improved organizational performance.Fou

4、ndations of Enterprise Performance Management EPMIBM TechXchange|2025 IBM Corporation4Key Components and Processes of EPMIBM TechXchange|2025 IBM Corporation5Traditional Financial ManagementTraditional Financial ManagementFocuses mainly on historical financial reporting providing past performance in

5、sights.ForwardForward-Looking InsightsLooking InsightsEPM emphasizes forecasting and predictive analytics to anticipate future outcomes.Agility and IntegrationAgility and IntegrationEPM integrates data across departments to enhance agility and support strategic decisions.EPM vs Traditional Financial

6、 ManagementIBM TechXchange|2025 IBM Corporation6Process AutomationProcess AutomationRobust EPM solutions streamline and automate financial and operational processes to improve efficiency.Data IntegrityData IntegrityEnsuring accuracy and consistency of data is vital to making reliable financial decis