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
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Cognos Framework Manager
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Cognos Cube Designer (Dynamic Cubes)
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Cognos Transformer
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