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Reporting for the Management Board

Context

Reporting for the management committee, customers and sales force (trend, budget, variance)

Targer User Population

Management committee / Sales force / purchasing department

Succinct description of the implementation of this application and its added value

Creation of a multidimensional application that allows to:Willingness to have a common repository

  • Willingness to have an optimal quality of common data
  • Delete daily updates of Excel files -> Simplify the tool feeding process
  • Maximize product analysis with a history and budget
  • Restitution in Excel
  • Leverage the fine-tuned data of the providers and clients database
  • Storage of all data with common repository (budgetary, sales information)
  • Establish a provisional budget -> cross-checking and comparing data
  • Process and sourcing

Process and Sourcing

  • Jedox – ETL (saisie et reporting) – Stockage

 

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