Venn Cubed

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 integrated 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.

Critical Business Value

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

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

Easily Scalable

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

Flexibility

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

Latest Case Studies

  • Now Available: IBM Planning Analytics as a Service

    Now Available: IBM Planning Analytics as a Service A fast, flexible and AI-powered planning, analysis and reporting solution accessible for everyone, everywhere — now available on AWS. IBM Planning Analytics as a Service is available today. This offering is a fully managed, collaborative, enterprise-scalable budgeting, planning, analytics, profitability, modeling and reporting solution. In May 2022,

    21/11/2023
  • The Role of IBM Planning Analytics in Streamlining Financial Planning and Analysis

    The Role of IBM Planning Analytics in Streamlining Financial Planning and Analysis Financial planning and analysis (FP&A) is a critical component of any organization’s decision-making process. It involves the assessment of current financial performance, the creation of strategic plans, and the forecasting of future financial outcomes. In this blog post, we will delve deeper into

    01/11/2023
  • IBM Planning Analytics with Watson

    IBM Planning Analytics with Watson Plan for anything, be ready for everything Watch the demo Many small to large organizations rely on error-prone spreadsheets and manual processes for their business planning needs. Businesses need to evolve their planning and analysis strategies to include extended planning and analytics (xP&A). This means creating a single source of

    16/10/2023