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
Financial consolidation
Revenue/cost allocation
Analytical solutions
Management information
Master data management
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Smurfit Kappa "...met de realisatie van deze oplossing zijn wij verlost van allerlei lokale databases en verwarring rondom coderingen..."
ING Bank "...Hyperion Planning offers rich functionality to enhance our planning process and drill down to our underlying source data..."
Heineken Adding dimensions to Hyperion Enterprise data to allow for slicing and dicing through financial and management information.
Cordys Improving business operations. Financial consolidation, P&L, Balance Sheet and Cash-flow reporting.
Arkin Wettelijke verplichting rapporteren in Diagnose Behandeling Combinaties (DBC)
Royal Dutch Airlines KLM "...we learned how to optimize models. We are now able to decrease the calculation time of the models sometimes dramatically..."
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..."
Lassila & Tikanoja "...their joint action and their thorough analysis, could only be conducted by professionals having this job done for many years..."
Maxxium Worldwide "...we have been using Top Dimension for all of structural changes to our Essbase Application here at Maxxium Worldwide..."
