TM1 Budgeting

Business owner: Finance & Business Services

TM1 is enterprise planning software used to implement collaborative planning, budgeting and forecasting solutions, as well as analytical and reporting applications. Data in IBM Cognos TM1 is stored and represented as multidimensional OLAP cubes, with data being stored at the "leaf" level. Computations on the leaf data are performed in real-time (for example, to aggregate numbers up a dimensional hierarchy). IBM Cognos TM1 includes a data orchestration environment for accessing external data and systems, as well as capabilities designed for common business planning and budgeting requirements (e.g. workflow, top-down adjustments).

Responsibilities

Information Technology Services

  • Management of contract with supplier
  • Systems admin support with supplier and systems documentation
  • Management of Server space and backup requirements
  • Integration with other relevant ANU Enterprise Systems in accordance with the ANU Enterprise Architecture
  • Managing downtime, software patching and installation of enhancement
  • Performance and application monitoring

Business owner

  • Maintenance of relevant ANU Policy
  • Specification of business requirements

Embedded Support Team

  • End user training and support, including user documentation
  • User Acceptance Testing
  • Enabling and removing individual's right to use the system

Unresolved

  • Communication of requests to supplier
  • Delivery of requested enhancements/bug fixes within an adequate time frame
  • Disaster recovery planning