BBI for CPM (Professional Services)

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.

CPM Servizi

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:

  • corporate reporting
  • self service reporting
  • planned report distribution with Mobile option
  • MS Office integration

The planning component can be activated with Oracle Essbase or specific tools such as MS Projects.

The main modules and controlling features are:

  • time reporting, from consumptives to the data evaluation/validation process for the final invoicing
  • corporate or project planning
  • accounts receivable
  • account payable and general ledger
  • personnel cost management and controlling
  • human resources management
  • skill evaluation
  • bid, orders and contract analysis
  • project budget and profitability forecast
  • multilevel profitability analysis
  • KPI e Scorecard for consultants and customers
  • travel expenses analysis

 

For more info about this solution contact our experts at this link.

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