With competition growing in the market, each organization aims at optimizing its financial scores to minimize costs and improving efficiency.
Inteliment offers all finance related custom designed BI solutions to our customers to help them manage their cash flow and finance related activities smoothly and efficiently.
For world’s 3rd largest and Europe's largest Cement producer, amongst top 3 in India, wanted a single view of analytics for ‘Production Costing & Impact Analysis’ that will capture and present data related to key KPIs. Inteliment built a simulator that was online and producing data real time across 400+ locations.
This is India’s top 10 conglomerate, with diverse business interests and investments. The challenge was to source and integrate data form SAP ECC, BW, BPC and Production Systems for an Online & Automated Board Reporting. CFO Analytics was designed using BSC KPIs for P&L, B/S, Cash Flows with Variance Analysis, Forecasts and Risk Ratings.
Analyze Net and Gross Revenue, Net and Gross Margin, Fixed Cost, Variable Cost, Profit%, Cumulative annual growth rate (CAGR), Earnings before interest, taxes, depreciation (EBITDA), Economic value added (EVA), Cost of goods sold (COGS) as contributors of Profitability
Optimize forecast visibility to maximize revenue and reduce costs. Improve financial decisions by seeing what’s related and what’s not
Reduce fines, penalties, and fraud possibilities. Aggregate data to deliver an enterprise-wide view of compliance and risk.
"This project on the telecom networks was very demanding on data complexity, scale and speed. We had to handle millions of user’s data in real time. Interestingly every time we faced a challenge, Inteliment team was well prepared and aligned with teams with options for addressing an issue. We worked together as a team to deliver the best possible solution." - Sr. Manager Strategy & Innovation, Asia’s Largest Telecom Company
"Inteliment has delivered to us customer profitability models, helping us increase margins and share of business with strategic enterprises. Inteliment’s strong analytics capabilities and excellent understanding of our business, helped deliver solutions that solve real business problems effectively." - VP Consumer Marketing, A leading Global Bank
"Inteliment was an excellent business productivity partner. While our team was brainstorming some futuristic solutions ideas, they helped us build a workable prototype, that helped us build a viable business case and obtain subsequent approvals. Both teams worked together to successfully deliver the promised value of a project within budgets." - Program Director, Fortune 100 Technology Company, Global Leader in Automotive
"I was impressed with their desire and commitment to deliver a solution providing value and insight. I also appreciated their ability to educate and share knowledge with our team, allowing us to increase adoption and operationalize the project deliverable beyond the engagement." - VP Technology Transformation, One of the top 5 Life Insurance Companies of India
"Inteliment team exceeded our expectations in delivering the solution that was defined as a top priority for our business head. They gained a very thorough understanding of our business in a very short amount of time and were flexible to adopt the changes arising due to internal as well as external challenges faced during the project phases." - BU Head, India’s No 1 Engineering Company
"Inteliment’s SMEs did an outstanding job in helping us define the solution architecture for an evolving bigdata landscape considering the unique needs of the industry and advancements in many applications including streaming channels. Their professional approach in managing delivery matched our expectations on speed and quality." - Head of Business Transformation Program, A leading Media Company."
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