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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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  • Heineken Adding dimensions to Hyperion Enterprise data to allow for slicing and dicing through financial and management information.
  • ING Bank "...Hyperion Planning offers rich functionality to enhance our planning process and drill down to our underlying source data..."
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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..."
  • Cordys Improving business operations. Financial consolidation, P&L, Balance Sheet and Cash-flow reporting.
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  • 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..."
  • ABN AMRO The need for cost reductions has led to a number of large cost savings programs.
  • Maxxium Worldwide "...we have been using Top Dimension for all of structural changes to our Essbase Application here at Maxxium Worldwide..."
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