Finance BI system
The global business intelligence (BI) system only provided revenue information on a monthly basis. Some regional BI systems provided daily revenue data – but nothing was centralised. This made it difficult to monitor revenue performance and provide accurate forecasting to global management.
The requirement
Our client needed a solution that would provide, for the first time in their history, a truly global view on daily revenue performance.
The solution
Tailored reports for country, regional and global management
Interface and load process linking country daily sales and billing data to a core data warehouse
- Interface and load process linking country daily sales and billing data to a core data warehouse
- Aggregations and reporting layers for daily, month-to-date and year-to-date reporting
- Ability to monitor daily revenue performance
- Management receive accurate sales forecasts and can react quickly to local issues as they arise
- Tailored reports for country, regional and global management
- Customised reporting for key clients
- Early warning fraud
Technical specifications:
Teradata
|
Cognos Framework Manager
|
Cognos Cube Designer (Dynamic Cubes)
|
Cognos Transformer
|
Contact The Information Factory
If you’d like to discuss how we can help you transform your data into actionable insights then please get in touch:
Telephone: +44 (0)20 3858 9655
Email: info@theifactory.com
Copyright © The Information Factory S.A