LITEBI_Business Intelligence & Budgetary Control

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The year-end closing usually represents a series of obligations with the administrations (as presenting certain accounting documents) and, in many aspects and cases, determines the strategic cycles or the definition of objectives in the company.

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  • The year-end closing usually represents a series of obligations with the administrations (as presenting certain accounting documents) and, in many aspects and cases, determines the strategic cycles or the definition of objectives in the company.
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LITEBI_Business Intelligence & Budgetary Control

  1. 1. BUSINESS INTELLIGENCE & BUDGETARY CONTROL LITEBI 2011 ©
  2. 2. Control the business + Information + Updated + Visual + Flexible Software tools that transform available data into relevant information for the decision making process Webinar 21/09/2011 Savings Time and Money Automated processes No maintenance Less excels and Manual Reports WHAT IS BUSINESS INTELLIGENCE?
  3. 3. The year-end closing usually represents a series of obligations with the administrations (as presenting certain accounting documents) and, in many aspects and cases, determines the strategic cycles or the definition of objectives in the company. YEAR-END CLOSING ADMINISTRATIVE CLOSURE STRATEGIC CYCLES BUSINESS INTELLIGENCE & BUDGETARY CONTROL
  4. 4. How many yearly revenue evolution charts have we seen? AND WHY NOT… How much do I expect to sell next year? How much am I going to invest in marketing? What are my staff costs going to be next year? BUSINESS INTELLIGENCE & BUDGETARY CONTROL It’s time to measure everything that is happening in the company, to control if everything is going as we expected. We need to do this in order to lead our business towards success.
  5. 5. Business Intelligence tools allow us to, through analytical tools aimed at the business user (OLAP) or through business strategy control methodologies as the Balanced Scorecard (BSC), manage and align all the company’s activities with the corporate strategy and budget my KPIs with the periodicity and level of detail the management requires. MANAGEMENT OLAP CUBES BALANCED SCORECARD BI TOOLS BUSINESS INTELLIGENCE & BUDGETARY CONTROL
  6. 6. With Business Intelligence tools we can define and budget all the key aspects of our business: • Sales • Production • Financial indicators • Purchases • Logistic • Clients • (…) Control and analyze, in a regular and inexpensive way the evolution of KPIs, detecting deviations and adapting our actions to correct them, quickly and with reliable information, making our company more competitive, agile and with a higher capacity to respond to unforeseen events. BUSINESS INTELLIGENCE & BUDGETARY CONTROL
  7. 7. www.litebi.com Business Intelligence transforms the company towards a metric- driven culture in which actions are budgeted, measured and controlled BUSINESS INTELLIGENCE & BUDGETARY CONTROL

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