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IBM Planning Analytics

Your platform for agile business management & reporting

Say goodbye to manual planning cycles. With the implementation expertise of the largest team of TM1 experts in the DACH region, we’ll deliver a customized solution that provides faster insights and enables well-informed decisions.

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Discover the Benefits
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Why Planning Analytics is revolutionizing your business management?
Business Intelligence for Decision-Makers

Integrated Business Planning with IBM Planning Analytics

How much time do you waste each month searching for the right value in your spreadsheets?

  • Single Source of Truth: All income statement, balance sheet, and operational data in a single, consistent model.
  • Real-time synchronization: Changes take effect immediately and seamlessly across all connected areas.
  • Security: Put your doubts about the database to rest and work with complete confidence.

Simulations & Forecasting in Planning Analytics

What if you already knew the impact of market changes before they affected your business?

  • High-Speed Simulation: Create complex “what-if” scenarios and rolling forecasts in seconds instead of days.
  • Flexibility: Test parameters such as raw material prices or labor costs using the slider and see the immediate impact on cash flow.
  • Strategic Advantage: Be proactive in responding to market changes rather than merely reacting to them.

IBM Planning Analytics Excel Integration (PAfE)

Do you want to keep the full flexibility of Excel but finally get rid of those errors for good?

  • User Experience: Plan independently in your familiar Excel environment — without a long learning curve.
  • IT Relief: Reduce the effort required for data reconciliation through centralized and fully consistent data in the background.
  • Hybrid Power: Take advantage of Excel’s intuitive user experience combined with the computing power of a high-performance BI system.
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63% faster
budgeting cycles

IBM Planning Analytics shortens your annual planning cycles by an average of 63%, enabling your team to respond much more quickly to volatile market changes.

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Payback period of less than 6 months

Thanks to the significant time savings and reduction in errors, your new business intelligence solution often reaches the break-even point within the first six months after implementation.

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20% increase in productivity in Finance

By eliminating manual data entry in the TM1 core, your team will free up 20% of its capacity for value-added analysis instead of administrative data maintenance.

BI2run - Audit

80% improvement in forecast accuracy

The built-in logic of IBM Planning Analytics reduces planning errors by up to 80%, thereby providing management with a fully audit-proof basis for decision-making.

The measurable business value of IBM Planning Analytics for your company.

Faster. Fewer errors. Higher ROI.

The largest TM1 development team in the DACH region

Our dedicated TM1 team ensures quick project launches and reliable results — even for complex requirements.

TM1 Experts in our Team
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Size is your safety net

While other providers struggle with staffing shortages, our strong team ensures a quick project launch and implementation in record time. The benefit for you: a measurable ROI, months ahead of schedule.

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The BI2run 3-Step Formula for Success with Planning Analytics

1. Analysis & Strategy: Unlocking Your Data Treasure

Where is your greatest untapped potential hiding?
We identify your data silos and map out a roadmap for your high-performance TM1 core.

2. Agile Implementation: Tangible Results

Why wait for a paper proposal when you can experience prototypes in real time? Forget endless concepts. We build functional solutions right within IBM Planning Analytics that your team will understand right away.

3. Go-Live & Support: Get off to a solid start

How much peace of mind does a reporting system that just works give you?
We’ll guide you through the launch and guarantee a business intelligence system that remains stable and audit-ready over the long term.

Real-world results

From consolidation to sales reporting: We have already successfully completed over 120 projects.

“Our forecast data used to be scattered across many different systems. Today, we have our planning, scenarios, and actual figures all in one place. Analyses that used to take a long time can now be completed in minutes. The team works with noticeable dedication and thinks outside the box.”

Ulrich Litterscheid

Ulrich Litterscheid

CFO
Meraxis Group

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“TM1 has not only made our planning faster, but also significantly more reliable. Thanks to the centralized database, we now have real-time visibility into actuals, forecasts, plans, and variances. The collaboration was based on a spirit of partnership, and our technical requirements were immediately understood and implemented.”

Markus Hildenbeutel

Head of Controlling
DuMont

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“Planning Analytics has consistently proven its worth whenever we need new reports on short notice. Our systems have become complex, and as a result, queries have become increasingly difficult for users. The AI approach helps us overcome this complexity and arrive at answers more quickly.”

Frank Scheller

Group Controlling
Knauf

“All of our reports now draw on a single database. This ensures transparency, comparability, and trust. Right from the start of the project, the focus was on truly understanding our processes. The combination of technical expertise and personal collaboration was key to the project’s success.”

Christopher Purucker

Head of Finance
Münch Energie

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“Accurate forecasts are crucial for us; they guide our shift scheduling, logistics, and ultimately our costs. Thanks to AI, we’ve been able to significantly improve the quality of our forecasts and automate processes that were previously done manually and were very time-consuming. It helps us make better decisions.”

Hien Bertels

Controlling
REMONDIS Recycling

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“BI2run is a very special partner for us because they combine both subject matter expertise and technical know-how, and they also offer support in German. This combination is truly one-of-a-kind, which makes BI2run truly unique.”

Christian Wagner

Christian Wagner

TM1 Solution Specialist
IBM

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“For us, the deciding factor was that BI2run isn’t just technically skilled but also has expertise in financial management. We’re very satisfied with our partnership; we have our own dedicated contact person, and support is always easy to reach.”

Peggy Niehof

Peggy Niehof

Head of BI & Controlling
KYOCERA

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Münch Energie. One Group.
130 companies. One reporting system.

Using IBM Planning Analytics to deliver faster forecasts, consolidated figures, and fewer reconciliation cycles for over 130 subsidiaries of Münch Energie.

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FAQ for IBM Planning Analytics:

Here you’ll find answers to the most frequently asked questions about IBM Planning Analytics. If you need further information, please don’t hesitate to contact us.

Excel quickly reaches its limits when dealing with complex datasets. At its core, IBM Planning Analytics leverages the powerful TM1 technology, which enables real-time multidimensional planning. While Excel silos are prone to errors, this system provides you with a “single source of truth” where all changes are immediately visible across the entire model (income statement, balance sheet, cash flow).

Yes, absolutely. With the Excel integration (PAfE), you can continue working in your familiar environment. The key benefit: The data is no longer stored locally in the file, but is retrieved securely and consistently from the central database. This allows you to combine maximum user acceptance with the power of a professional business intelligence solution.

Thanks to our agile three-step process, we can often deliver initial functional prototypes within just a few weeks. Instead of months of theoretical planning, we focus on rapid implementation so you can see results quickly and achieve an early ROI.

Yes, because the investment often pays for itself in less than six months. The solution is scalable and grows with your needs, making it particularly cost-effective for small and medium-sized businesses.

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Your contact partners

Do you have any further questions? Our team is always available to answer your questions and discuss our solutions.

WE ARE READY FOR YOUR CHALLENGE!

Energiemanagement Schulung

BI2run GmbH & Co. KG
Nord Carree 7
40477 Düsseldorf, Germany

Phone: +49 211 924 131 27
E-mail: mail@bi2run.de

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Philipp Krauleidies

Senior Sales Manager

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Daniel Lutzenberger

Sales Manager