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Integrated Business Planning

Transition to true integrated planning.

Capabilities

Use Commercial & Finance perspectives within your Sales & Operations Planning (S&OP). Transition to true integrated planning. Move from executive dashboards to a live platform.

Bar Graph of o9's IBP solutions horizons: Sales & Operation Planning, Annual operation planning, and Long range planning.

Single Integrated Plan model

Create different planning model horizons, based on a single unified model with intelligent aggregation.

detailed-to-aggregate Models across Planning Horizon in o9's IBP software

Complete P&L and KPI Visibility

Summarize scenarios with connected financial KPIs. Understand financial metrics such as margins, revenues and working capital. Use financial reasoning and reconciliation within the integrated planning process.

Complete P&L and KPI Visibility function of o9's IBP solutions

Robust scenario analysis and comparisons

Analyze real-time scenario capabilities during IBP sessions. Get AI-based recommendations around risks and opportunities. Enable efficient decision-making across scenarios.

o9's IBP solution, showing its ability to simulate multiple planning scenarios

Cross functional and interactive plan review & publication

Use Natural Language Processing (NLP) based search & discovery. Create interactive views instead of static dashboards. Turn cross-functional review and alignment into a fluid process.

search function for top 5 SKUs in o9's IBP solutions

IBP
solutions

Departments: CRO, CSCO, BU/P&L Owner, Finance