Business Intelligence & Planning – Your data has more information
The real challenge in the area of Business Intelligence (BI) is to keep increasing volumes of data from various data sources under control and thereby the relevant user group to present complex evaluations and analyzes easily understood. We'll show you how you can do that.
Business Intelligence Products
Fundament for your important business decisions.
With Microsoft BI (business intelligence), you can gain deeper insights in your business and work in a familiar environment. At the end of the day, business Intelligence is only a profitable feature if it is used by everyone. Make use of Microsoft BI for various tasks such as analyses, reporting, data mining, data warehousing and for BI portals.
Planning & Controlling Products
Always keep track of the finances.
Corporate Planning Suite
Improve your management control. With Corporate Planner, you provide for more transparency of your figures. You deliver the relevant input for your planning and obtain a comprehensive vision in order to reach your business goals. Handle your controlling duties quickly, easily and flexibly.
Solutions for business processes
Make use of the operative controlling to improve the management of your company. The integrated controlling system for planning, analysis and reporting helps you to reach your performance and cash flow targets, identify deviations early on and arrange for corrective actions – in order to stay on track.
Operative controlling instruments:
- Planning and budgeting
- Liquidity management
Steer your business to success. Make use of strategic controlling in order to implement your strategic goals and initiate countermeasures in the event of deviations. Identify problems
Instruments of strategic controlling:
- Risk management
- Portfolio analyses
- Strategic Planning
- Balanced Scorecards
Compile and analyze group accounts, cash flow statements as well as segment reporting. With the right software, you can consolidate according to the Austrian Commercial Code (HGB) and IAS/IFRS. Fulfill legal notification requirements and make use of comfortable reconciliation options and the simultaneous illustration of both accounting standards.
Instruments of consolidation:
- Well-Structured Corporate Steering Process
- Automated Capital Consolidation
- Management Consolidation
- Application of Accounting Frameworks
- Currency Conversion
- Deferred Taxes
- Level Consolidation
- Segment Consolidation
- Key Figures
- Further Consolidations
What matters for customers is the result! And this is our specialisation. See for yourself which customers we successfully cosset.