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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
Financial consolidation
Revenue/cost allocation
Analytical solutions
Management information
Master data management

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  • Royal Dutch Airlines KLM "...we learned how to optimize models. We are now able to decrease the calculation time of the models sometimes dramatically..."
  • CXO Solutions "Top Dimension has an unprecedented experience in developing OLAP solutions mainly in the area of Performance Management."
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  • Maxxium Worldwide "...their insight into our business model, can be considered one of the key success factors..."
  • Heineken Adding dimensions to Hyperion Enterprise data to allow for slicing and dicing through financial and management information.
  • ABN AMRO The need for cost reductions has led to a number of large cost savings programs.
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  • Maxxium Worldwide "...we have been using Top Dimension for all of structural changes to our Essbase Application here at Maxxium Worldwide..."
  • 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..."
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