With our IT experts we deeply analyze your needs and upon request we write accurate “As is – To Be” reports that allows us and our clients to fix the objectives and to plan together the work to be done.
Quantities sold, amounts, promotions analysis, territorial sales analysis (including geolocalized), analysis by company organization (sales structure: area manager, inspector, agent, etc.), comparisons over different periods, profitability analysis, integration of data from external sources (ISTAT , Nielsen, IRI, OpenData).
The complexity of the logistics sector is strongly known by insiders:
inventory analysis, warehouse occupation, plant reliability (reliability of production sites), demand and production forecast analysis based on historical sales are just some of the informations to be monitored in a company.
Retail Analysis and Control
Management of in-store visits, out of stock detection, detection of commercial agreements, category management, analysis and planning of promotions, forecast analysis oos and distribution and reordering problems, competition analysis, geo-analysis of positioning and effectiveness of stores.
Human resources management / control
Vacation Analysis (management / cost center / employee), Travel Cost Analysis (budget / final balance / period comparison)
Budget management and FTE forecast (Heads) by company organization (headquarters / management / cost center), final balance from the HR system, variance analysis and simulations (BPM / WhatIf).
Management Audit Analysis
Budget analysis and forecast revisions, final balance analysis, periodic communications to the managers of the differences between actual and budget, integration with company ERP and budgeting system (Tagetik)
Business Intelligence Integration
Reorganization and profiled publishing of KPIs and dashboards, both by creating new ones and by acquiring them from the various existing Business Intelligence systems (such as PowerBI, Qlik, Tableau, Oracle BI, Board, Cognos, BW, Business Objects) so as to allow a continuity of investments already supported and the optimization of processes.
Do you have a project to be developed or are you looking for a specific solution?
Or are you still just getting ideas?
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