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    Automated production of monthly forecast

    • Practice
    Tool Selection Data Platform Data Visualization
    • Team

    1 project manager, 1 data manager and 4 developers

    • Technical environment
    Improved
    autonomy and productivity
    Instant access
    to financial data
    Certified
    data quality
    CHALLENGES
    • Automate constantly evolving needs.

    • Empower the financial control teams.

    • Information in a single format for all entities.

    • A durable, scalable and upgradeable platform.

    • Be able to easily adapt the data model to meet new needs.
    SOLUTION
    • Selection of software bricks to create Dashboards.

    • Microstrategy has been chosen as the rendering tool to meet Dataviz and data update requirements.

    • Enable work to be carried out on several scenarios, allowing KPIs to be tracked over several grouped entities for analysis purposes.

    • Snowflake was chosen for its ability to perform large-scale calculations in a very short time.
    BENEFITS
    • Users gain in autonomy and productivity

    • Financial management now has access to figures immediately after they have been made available, thanks to mobile applications.

    • Owner report validation workflow to certify data quality.

    • Thanks to Snowflake, the frequency of data updates has doubled, from one update every 2 hours to one hour, a significant time saving.