Introduction              Business Analytics & Performance Management                                 SolutionsMonday, 4 M...
Performance Management Business Analytics                Profitability optimization                                        ...
Business Analytics                                                    Self-service Interactive                     Dashboa...
Performance Management                     Scenario Planning                 Push down, push up         Strategic         ...
Showcase                       Linalis UKMonday, 4 March 13
UK Supermarket Chain         •    Pentaho dashboards being used by              each of the 1,000+ store managers         ...
Global Ground              Handling Services         •    Linalis was chosen to deliver a              corporate KPI dashb...
International Cargo                 Organisation         •    Linalis chosen to implement an online              portal fo...
International Trade                Organisation         •    Required a Business Intelligence Tool that              could...
Start-Up Saas Provider         •    Pentaho chosen to deliver              embedded reporting and              dashboards ...
Waste Management Co.         •    Pentaho chosen to deliver improved              operational efficiencies and cashflow     ...
Sample Clients           Public &            NGO    Commerce         FinancialMonday, 4 March 13
Technical Partners                                    40,000,000                                   30,000,000             ...
Steve Adams             UK Managing Director             +44 121 616 0415           sadams@linalis.com                    ...
Machu Picchu, c 04:30               Steve Adams             UK Managing Director             +44 121 616 0415           sa...
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Linalis UK introduction

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Linalis UK introduction

  1. 1. Introduction Business Analytics & Performance Management SolutionsMonday, 4 March 13
  2. 2. Performance Management Business Analytics Profitability optimization Data Integration actual future data and historical Predictive analysis data Big Data Integration Driver based planning Data modeling Financial planning Ad-hoc querying budgeting reporting and and Budgeting processes forecasting analysis OLAP Analysis Sales forecasting Standard Reports Financial consolidation KPIs strategic decision Scenario building planning making Management cockpits Balanced scorecards Dashboards Financial reporting and disclosureMonday, 4 March 13
  3. 3. Business Analytics Self-service Interactive Dashboards KPI & Metrics and Information Consumers Visualization Ad hoc and Business Users Reporting Operational Reports Knowledge Analysis Self-service Interactive and Ad Hoc Analysis Workers/ Business Users High Performance Data Integration, BIG Power Users, Data DATA, Cleansing and Presentation Developers & DBAs Advanced Data Mining Advanced Predictive Analysis Power Users & ViewersMonday, 4 March 13
  4. 4. Performance Management Scenario Planning Push down, push up Strategic Planners Automated real Consolidation time consolidation Central Users Planning data Data entry, reading from and writing to central database Planning users Relationship modeling, cashflow, Business Modeling balance sheet, P&L, activity driven planning , workflows Power Users, Developers & DBAs High Performance Data Integration, BIG Historic Data DATA, Cleansing and PresentationMonday, 4 March 13
  5. 5. Showcase Linalis UKMonday, 4 March 13
  6. 6. UK Supermarket Chain • Pentaho dashboards being used by each of the 1,000+ store managers for operational management. • Underlying database migration project from HP Neoview to Teradata. • Linalis delivered project plan, test case scenarios, baseline performance testing, migration of reports and queries and to assist UAT and performance testing.Monday, 4 March 13
  7. 7. Global Ground Handling Services • Linalis was chosen to deliver a corporate KPI dashboard solution. • Insightful analysis into divisional performance, with drill down to airport’s for CXX users. • The Pentaho Business Analytics suite with an extended dashboard utility, was used to develop and integrate multiple corporate and divisional systems into a single interface to all Operational, HR, Quality & Safety and Financial Key Performance Indicators.Monday, 4 March 13
  8. 8. International Cargo Organisation • Linalis chosen to implement an online portal for Airline Members to access industry data on quality and SLA measures. • Automated data upload from files distributed by members. • The reporting platform gives members access to standard reports and dashboards as well as interactive analytics. Data is aggregated for industry wide trends and comparisons. Detailed data is available for members to identify root causes for SLA issues with supply chain partners.Monday, 4 March 13
  9. 9. International Trade Organisation • Required a Business Intelligence Tool that could integrate with their public website to enable visitors to interactively interrogate trade information. • Customer reports to be integrated with their online portal. • Pentaho asked Linalis initially to deliver a Deployment Assurance Service to get the customer up and running quickly. The customer then requested our services to assist them with their productionisation and integration processes.Monday, 4 March 13
  10. 10. Start-Up Saas Provider • Pentaho chosen to deliver embedded reporting and dashboards into an Outsource SLA management suite. • Customer dashboards to be integrated with their online application. • Pentaho asked Linalis to deliver the Proof of Concept to assist the client win a major account for their new application.Monday, 4 March 13
  11. 11. Waste Management Co. • Pentaho chosen to deliver improved operational efficiencies and cashflow through a reduction in invoice queries. • Customer reports to be integrated with their online portal. • Pentaho asked Linalis initially to deliver a Deployment Assurance Service to get the customer up and running quickly. The customer then requested our services to improve their production environment and for system integration.Monday, 4 March 13
  12. 12. Sample Clients Public & NGO Commerce FinancialMonday, 4 March 13
  13. 13. Technical Partners 40,000,000 30,000,000 20,000,000 10,000,000 0Monday, 4 March 13
  14. 14. Steve Adams UK Managing Director +44 121 616 0415 sadams@linalis.com Machu Picchu, c 04:30 www.linalis.comMonday, 4 March 13
  15. 15. Machu Picchu, c 04:30 Steve Adams UK Managing Director +44 121 616 0415 sadams@linalis.com www.linalis.com Machu Picchu, c 06:30 don’t let The Cloud spoil your viewMonday, 4 March 13

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