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.
Maxxium Worldwide "...their insight into our business model, can be considered one of the key success factors..."
Smurfit Kappa "...met de realisatie van deze oplossing zijn wij verlost van allerlei lokale databases en verwarring rondom coderingen..."
Royal Dutch Airlines KLM "...we learned how to optimize models. We are now able to decrease the calculation time of the models sometimes dramatically..."
Maxxium Worldwide "...we have been using Top Dimension for all of structural changes to our Essbase Application here at Maxxium Worldwide..."
Cordys Improving business operations. Financial consolidation, P&L, Balance Sheet and Cash-flow reporting.
