Planning and budgeting
for the UAE, Qatar, Saudi Arabia, and the MENA region
for the UAE, Qatar, Saudi Arabia, and the MENA region
Vetted talents
for the IBM Solutions
for the IBM Solutions
– IBM Planning Analytics (TM1)
– IBM Cognos Analytics (BI)
Over 20+ successful IBM Planning Analytics projects across various sectors
An experienced IBM partner
experts with a focus on IBM technologies
50+
years together with IBM
15+
Our customers
countries worldwide with our customers and partners
10+
Pharma • FMCG • Retail • Finance • Construction • Oil & Gas • Manufacturing
Our budgeting solutions
We have a range of functional solutions for budgeting systems
automation. Make use of this experience to reduce project
costs and implementation time.
automation. Make use of this experience to reduce project
costs and implementation time.
- Top-down and bottom up planning and adjustments
- Actual based planning and Forecasting
- Driver-based planning, limits control
- Contract based planning
- Linear and matrix OpEx budget review & approval
- Automated OpEx budget consolidation
- Cash Flow and Balance sheet calculation
Operational Expenses (OPEX) Planning
Operational Expenses (OpEx) Planning
Project duration
from 3 months
- Existing Credits and Loans portfolio load
- New contracts planning and approval
- Credits and Loans indications calculation
- Debt control for each contract
- Interest and commissions calculation (accruals and payments)
- Automated Credits and Loans budget consolidation, cash gaps control
Loan Expenses Plan
Loan Expenses Plan
Project duration
from 2 months
- Automated consolidation of financial reporting package (P&L, Cash Flow, Balance Sheet, Investment Budget)
- Elimination of intra-group operations
- Currency recalculations (from the transaction currency to the reporting currency)
- Reporting packages: Formatted printable reporting, Corporate dashboards, Analytical reporting
Financial Reporting
Financial Reporting
Project duration
from 3 months
- Payroll calculation detailed by staff schedule, staff type related calculation algorithms
- Recruitment plan, Vacation plan
- Calculation of the planned timesheet
- Automated Salaries and Wages budget calculation
- Automated calculation of tax deductions
- Other staff-related costs planning and calculation
Sales & Wages
Sales & Wages
Project duration
from 2 months
- Multi-stage cost allocation
- Waterfall (cascade-down), cycle allocation
- End-user can setup allocation routes and define allocation bases
- OpEx reporting analysis before and after allocation
OpEx Allocation
OpEx Allocation
Project duration
from 3 months
- Assortment Matrix planning
- Promo activities planning, Promo calendar analysis
- Various promo mechanics automation
- Promo activities approval, promo KPIs calculation
- Promo impact analysis, including actual data, promo uplift calculation
- Consolidated promo budget consolidation and validation
Promo Tool
Promo Tool
Project duration
from 4 months
Working both with IBM partners and corporations
Solution providers, system integrators
While you focus on customer acquisition and satisfaction, LYP enhances your capacity under your brand
Businesses seeking a reliable IBM partner
LYP implements out-of-the-box solutions and customizes them to your requirements
Improve Planning & Budgeting efficiency with an IBM outsourced team
LikeYourPeople is happy to offer remote and on-site outsourcing for enhancing the capabilities and capacity of the existing in-house team. Our diverse experience will enhance your problem-solving capabilities, boost innovation, and promote a global mindset within your organization.
What can our outsourced team bring to you?
– IBM Planning Analytics (TM1)
– IBM Cognos Analytics (BI)
Our prices for IBM support services
– Transparent pricing with no hidden costs
– Fixed monthly fee for managed service
Flexible
Partner program with special conditions and prices
Short-term
No additional service fees
Packages for 3-6 months with T&M rates
Our people will be like your people
Explore the key benefits of working with us
We verify the actual expertise and guarantee the quality of work
We ensure transparent pricing with no hidden costs
You are focused on your core business, while we are responsible for technical processes