IBM Planning Analytics

Novolex slashed its forecasting cycle from six weeks to under one, achieving an 83% reduction that unlocked faster decisions, tighter financial control, and a far more agile planning rhythm across the business.

UK Ministry of Defence streamlined budgeting and 10‑year forecasting for 190,000 service personnel and 58,000 civilian staff by consolidating four legacy systems into one, improving data quality and speeding financial cycles across the organization.

ICBC Argentina replaced 100+ spreadsheets, cut stress‑test reporting by 50%, and reduced “what‑if” scenario modeling from 2 days to seconds—streamlining planning for a bank serving 1 million customers and 40,000 institutional clients.

Jettime replaced a massive manual spreadsheet with an AI‑enhanced planning model, cutting crew‑pairing forecasts from 6 days to 3 hours and generating high six‑figure cost savings while improving accuracy and long‑term workforce planning across a 540‑employee airline.

Swisscom transformed planning and reporting for 2,150 users, cutting month-end prep time by 50%, reducing operations costs by 30%, and running real-time calculations across 700+ GB of data with hundreds of concurrent users.