Transform your Reporting & Analytics Experience
Data management consulting for CFO office
Data | Visuals | Narrative
Storytelling creates a structured approach for communicating data insight.
It involves a combination of three elements:
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Data
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Visuals
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Narrative
All these three components are achievable through online interactive integration of company's systems from Finance to MES, Maintenance management, Data Historians and others.
From Finance to Operational Review
Previously, Power BI was only considered as a powerful tool to build beautiful data visualizations.
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Everything has changed recently with the development of custom visuals, which now allow to build online Financial Statements and other tabular reports with all perks of Excel.
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Now Finanical Business Partners are able to convey Financial and Operational Reviews from top-level PL down to all the detailed root causes in operations.
If you are:
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Struggling with business analysis based on your current management reports.
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Lacking valuable drill-down into manufacturing & operational raw data, which makes root cause analysis close to impossible.
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Frustrated with numbers not matching across various reports.
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Frustrated with long lead time of reports.
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Feeling lost on where to start with enhancements.
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Not having capacity or plans for lengthy IT projects.
We can help you with:
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Creating One-stop solution for Integrated Reporting & Analysis: all you need in one place, tailored to your unique needs.
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Shifting from manual Excel spreadsheets to efficient, on-line reporting practices with cutting-edge tools. Leverage excel-like formatting of tabular reporting, but now have them online and forget about files.
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Embracing modern Business Intelligence to concentrate on solving and preventing problems, rather than merely crunching numbers.
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Training your team in data and digital tools to improve skills and adoption.
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Turning financial specialist into Financial Business Partners.
Integrated
Reporting & Analytics Automation
Embrace opportunities of Self-service Analysis for your internal
stakeholders
Management Tool
It is not just a set of hundreds of visuals what we offer.
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We know what information is critical for making decisions.
We focus on metrics that add value, drive business and reduce cost.
Rapid and
Budget-friendly
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No need to change your internal processes.
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No disruption for Finance team.
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Chances are your team is already using various Microsoft business tools.
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Power BI will be easier to deploy and require less training than introducing a new, third-party EPM.
Why choose Power BI
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#1 tool for Business Intelligence.
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Familiar tool in Microsoft ecosystem.
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Unlimited integration with your internal IT-systems and third-party data sources.
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Extreme agility: easy changes to follow your company's growth.
Mix of Financial and
Non-Financial data
We offer One-stop solution, which integrates data across all aspects of business:
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Sales
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Operations / Cost
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Logistics
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Purchasing
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Finance
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HR
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ESG
Efficiency and Accuracy
Our solution allows you to significantly reduce the time spent on preparing reports by automating routine processes.
We ensure high data accuracy by automatically processing information and minimizing human intervention.
By unifying Financial and Operational analytics into a single interactive drill down experience, Finance teams can free themselves from low value routines of crunching and maintaining data between multiple corporate systems.
Unlimited customization
We provide the ability to customize Analytical & Financial reports, Dashboards and KPIs to meet the unique needs of your business.
ESG: Sustainability Disclosure
Sustainability information is different from information provided in traditional Financial Statements in many ways, creating unique challenges.
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Sustainability is diverse and multidisciplinary, spanning a vast range of environmental, social and governance-focused matters. Units of measurement for sustainability topics vary greatly depending on who reports them.
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Creating ESG Databook or ESG Data table/Index with ESG reported metrics is the best practice.
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This is where Integrated Reporting Portal might be indispensable: there is no limit on the number of data sources.
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We are equipped with The Fundamentals of Sustainability Accounting (FSA) Credential® issued by ISSB IFRS.
Process in brief
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Interviewing essential stakeholders within your organization, we'll delve into your business information requirements and craft a tailored BI solution utilizing Power BI.
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Our process begins with defining KPIs, comprehending your data origins, strategizing data architecture and governance, and designing Data models.
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We streamline your data, perform necessary migrations from legacy systems, and prepare it for extraction.
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We design Analytical reports, Dashboards and tabular Financial reports ensuring that they deliver the necessary insights to your users.
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Upon deployment, we offer comprehensive user training and ongoing support to maintain the solution in line with your evolving business needs.
Our Background
Under our belts we have executive finance positions in various industries in North America and Europe: Pulp & Paper, Oil & Gas, Telecommunications, Steel making, Construction and others.
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Being passionate about Finance Digital Transformation, we extended our expertise through IT certifications and accumulated portfolio of integrated reporting portals.
To name a few:
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Paper & Packaging industry leader: One-stop solution providing all the Financial and Operational reports required by internal stakeholders to run the multi-billion business. Online data comes from 5 sources including ERP and unique MES.
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Producer of large diameter pipes in energy sector: One-stop solution providing Operational and Maintenance KPIs in real time. Data comes from 4 sources including SAP and unique MES.
