BBI x CPM Professional Services is a comprehensive CPM (Corporate Performance Management) system specific for service providers , focused on the project/order controlling through the analysis of profitability, chargeability and many typical KPI’s.
The solution is mainly based on the services/activities final balance, time reporting and the step approval processes validation towards the project/order managers and the client managers.
This analysis is based on:
– forecasting by mean of medium-long term planning systems
– economic indicators through the integration with account reveivables/account payables systems
– forecasting processes with budgeting, business plan and profitability
BBI x CPM Professional Services can be activated selectively by functionality, data visibility and addressed to the different user roles and responsabilities.
The system lies on a MS Sql Server datawarehouse, with several feasible interfaces with ERP/legacy systems. The analytic engine consists of more than 15 dashboards, 200 reports and 5 scorecards. The front end environment is Oracle BI Enterprise Edition, which allows:
The planning component can be activated with Oracle Essbase or specific tools such as MS Projects.
The main modules and controlling features are:
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