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Performance Management solutions

Understanding your business case, no techniques upfront, clear business language. We bring you solutions as needed in performance management. Reliable and sustainable at reasonable costs

 

Budgeting
Forecasting
Cash-flow planning
Cost management
Business Intelligence
Financial consolidation
Analytical solutions
Management information

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  • Heineken Adding dimensions to Hyperion Enterprise data to allow for slicing and dicing through financial and management information.
  • Royal Ten Cate N.V. "...I was looking for a solution that was easy to implement, quick successes to gain and did have a low cost base..."
  • Arkin Wettelijke verplichting rapporteren in Diagnose Behandeling Combinaties (DBC)
  • ABN AMRO The need for cost reductions has led to a number of large cost savings programs.
  • ING Bank "...Hyperion Planning offers rich functionality to enhance our planning process and drill down to our underlying source data..."
  • Maxxium Worldwide "...their insight into our business model, can be considered one of the key success factors..."
  • CXO Solutions "Top Dimension has an unprecedented experience in developing OLAP solutions mainly in the area of Performance Management."
  • Maxxium Worldwide "...we have been using Top Dimension for all of structural changes to our Essbase Application here at Maxxium Worldwide..."
  • Lassila & Tikanoja “...their joint action and their thorough analysis, could only be conducted by professionals having this job done for many years..."
  • Smurfit Kappa "...met de realisatie van deze oplossing zijn wij verlost van allerlei lokale databases en verwarring rondom coderingen..."
  • Cordys Improving business operations. Financial consolidation, P&L, Balance Sheet and Cash-flow reporting.
  • Royal Dutch Airlines KLM "...we learned how to optimize models. We are now able to decrease the calculation time of the models sometimes dramatically..."
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