Examples of the results achieved:

  • Top Management cloud consolidated managerial scorecard designed & deployed for CEE / CIS pharma leader in Finance, Portfolio, Performance, Efficiency, Quality & Compliance, Personnel perspectives. Consolidated KPIs and metrics analytics in group and local currencies for international operations
     
      
  • SSC designed and deployed through ERP, CPM & BI integration and DMS documents workflow change from paper to electronic for real estate capital group of WSE listed 17 companies. 33% operational cost reduction in processes covered by the programme

 

  • 55% reduction in Budgeting, Planning and Forecasting process time by implementing CPM platform and multidimensional models in finance, sales and loan portfolios for largest Polish credit union with 750.000 members and 350 branch offices in just 3 months

 

  • 64% time reduction in data acquisition, dashboards and analytics introduced for over 300 KPIs related to processes covering 6000 FTEs, 2000 IT applications and 700 projects for global leader in commercial transport solutions in just 6 months

 

  • New cloud dashboards and analytics environment rollout to 18 markets in Europe for global retailer of footwear and apparel. Consolidated KPIs and metrics analytics in group and local currencies and full integration with the cloud

  • Month-end close and financial consolidation process time reduction by 35% and financial & management reports generation acceleration by 42% for European operations of toll roads EPCM and infrastructure maintenance capital group

  

  • 7 different ERP systems and 30 ERP data sources integrated through BI & CPM systems rollout for CEE region FMCG leader with over 1000 SKUs and 25 distribution centers. Multiple times increase in analytics & reporting capabilities for the entire organisation

  • Budget execution reporting process automated and new managerial dashboards & analytics platform introduced for €14B H2020 Programme in the largest EC Executive Agency. Areas covered such as Operational and Administrative Budget Execution, Global Commitments, Proposals and Projects Portfolio including KPIs and GIS analytics

  • Multiple increase in reporting frequency and analytical capabilities through introduced BI with multidimensional dashboarding and analytics for major public institutions in education sector in areas such as finance, personnel & students management, public procurement and others