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- Development and implementation of the reporting solution enabling trade’s surveillance for Legal and Compliance
- Development and implementation of the compliance risk monitoring and reporting tool
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Development of a multilingual application enabling the generation of insurance proposal and insurance policy offers by agents themselves for the whole Swiss Market. Implementation of new printing and customization functionalities of the legal documents.
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Assessment machine need for the multidimensional solutions. Analysis, project management, realization and maintenance of the analytical applications and the reporting for the sales and finance departments. Dashboards for the general direction and the controlling. Analysis and project management of a budgetary solution integrating the management processes. Application of simulation and management of the budgetary processes. Feasibility study of a Data Mart (one-stop shop) which will have to contain product, financial and functional information coming from various heterogeneous data sources of 6 Business units. Development of a Division dashboard (Cockpit) to enable the analysis of 6 Business units (Single Entry Point).
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Analysis, realization and maintenance of the analytical finance applications based on SAP figures, integrating the historical data. Automatic data flow management and process controlling tool. Iinformation systems audit in order to optimize the business processes and to standardize the analytical models, by taking into account the integration of heterogeneous operational data, particularly SAP BW and R3. Analysis, project management, realization and maintenance of the analytical applications and the reporting (Subscribers, Traffic, Invoices, Interco calculations, Sales, Finance).
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Analysis, project management, realization and maintenance of the analytical applications and the reporting (Sales Statistics, Product Profitability, Financial Consolidation, Real Internal Growth, Central Factory Information Tool, Budget and Long Term Plan, Key Performance Indicators). Report generator and others templates for general management and controlling. Automated data flow management and process controlling tool. Audit, expertise and realization of a prototype to implement data warehouses and analytical models to analyze and report the world distribution of products (INSIGHT).
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Support and training to controllers, business analysts and project managers enabling them to lead autonomously Business Performance Management projects. Definition of standards. Production of project management documentation related to Business Performance Management Solutions deployed. Business Requirements Analysis in terms of sales and financial aspects, including Profitability Analysis concept and strategy. Technical solution in order to cover the business requirements identified. Audit of the existing OLAP architecture and delivery of optimized guidelines, blueprint and step by step action plan and roadmap aiming at the realization of Profitability Analysis applications. Analysis, project management, realization, support and maintenance of the analytical applications and the reporting (Subscribers, Traffic, Invoices, Interconnections, Sales, Finance) tools. Analysis and determination of the "best practice" solution in terms of planning and budgeting. Development of a SAP R3 Data Extractor (ETL) enabling data intergration in a multidimensional OLAP environment in order to deliver advanced analysis and to produce sales reports. Automatic data flow management and process controlling tool. Implementation of a budgeting solution based on C-Level process requirements.
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