Venn Cubed

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About Us

Since our founding in 2004, Venn Cubed has delivered tailor-made enterprise performance management solutions across all functional areas of a business. Finance, Operations, Sales, Supply Chain, HR and other departments all need fast, flexible planning and analysis, and all of them require a tool that provides better insight and automated processes.

Our track record and experience in solving complex business problems for multiple use cases across industries, enables us to work with our clients to execute their digital transformation strategy.

We help you build an extended planning and analytics environment. Enforce Collaborative decision making and drive better business results

HR

Human Resources:

Workforce Planning
Headcount & Staffing Planning
Salary & Compensation Planning
Training & Development

IT

Information Technology:

IT Portfolio Planning
Shared Services Planning
Project Planning
Budget Forecasting

Finance

Finance:

Strategic Financial Planning
Capital Planning
Expense Planning
Allocations
Enterprise Scorecards
Profit & Loss
Balance Sheets
Cash Flow
IRFS 16 Lease Reporting

Sales

Sales:

Sales Forecasting
Sales Territory Planning
Quota Planning & Management
Sales Dashboards
Incentive Compensation Management
Sales Channels

Operations

Operations:

Demand Planning
Strategy & Operations Planning
Supply Chain Planning
Capacity & Inventory Planning
Operational KPI's
Product Allocations

Marketing

Marketing:

Promotion Planning
Revenue Planning
Customer & Product Profitability
Campaign Scorecards

Move beyond spreadsheets and be part of the digital transformation.

Our Core Services

Building enduring value through bold strategies

Our Solutions

Create long term value across the organisation.

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Critical Business Value

  • One version of the truth
  • Numbers you can trust
  • Streamline collaboration
  • Synchronize processes across business units
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Save Time and Cost

  • Reduced reporting, budgeting and forecasting cycle
  • Easily adjust your planning cadence to respond to market events quickly and to plan at the speed your business requires
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Easily Scalable

  • Built for the future, not just today
  • Supports your growing data volumes and user needs without impacting performance
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Flexibility

  • Adopt strategies that are focused on process automation
  • Drive continuous improvement across the organisation

Resources:

  • What is planning, budgeting and forecasting?

    What is planning, budgeting and forecasting? Planning, budgeting and forecasting is typically a three-step process for determining and mapping out an organization’s short- and long-term financial goals. Planning provides a framework for a business’ financial objectives — typically for the next three to five years. Budgeting details how the plan will be carried out month to month

    11/04/2024
  • How IBM Planning Analytics can help fix your supply chain

    How IBM Planning Analytics can help fix your supply chain IBM Planning Analytics, or TM1 as it used to be known, has always been a powerful upgrade from spreadsheets for all kinds of planning and reporting use cases, including financial planning and analysis (FP&A), sales & operations planning (S&OP), and many aspects of supply chain

    09/04/2024
  • Make the most of your SAP data with the IBM Planning Analytics Connector for SAP!

    Make the most of your SAP data with the IBM Planning Analytics Connector for SAP! A big part of what makes IBM Planning Analytics special is its powerful and flexible engine. And it’s no secret that all good engines require quality inputs for optimal output. For IBM Planning Analytics, this includes supporting world-class data warehousing

    19/03/2024