Finance BI system

Improving insights with a truly global 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

  • 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:
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

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