Project for Business Car Group of Companies
Budgeting automation with IBM Cognos Express
Project goals
Reduce the time required to develop the budgeting model and to consolidate the budgets of the whole Group of companies
Reduce the labour costs of the budgeting system administration
Streamline the process of adjusting the budgeting model
Project features
The project team conducted a pre-project analysis of the previous budgeting system based on IBM Cognos Planning platform
Then the budgeting model based on a new platform, IBM Cognos Express, was developed
Within the Group of companies, the project team established the IBM Cognos Express competency center whose staff can maintain and develop the new system on their own