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..."
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..."
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.
