Make the rights decisions with the right partner
As a member of the management of a company, you are obliged to make the correct decisions for your company. However, you can only do this if you have a complete overview of all business areas and processes. Information on and the analyses of these are essential here. The fast and clear provision of reliable and exact information is for the customer's satisfaction and is thus also an important prerequisite for the success of your company. That can cause medium-sized companies considerable difficulties. You are suddenly confronted with a flood of different data volumes from the individual production areas. It costs a lot of time, energy and money to manage and evaluate this data.
Business intelligence (BI) relieves you of this enormous amount of management work.
The prerequisite for a business intelligence system is provided by a data pool, called "Data Warehouse", where all the important key data of a company is stored and classified systematically. You use the database to query data relevant for company management, which then undergoes a multi-dimensional analysis. Unlike endless Excel reports, BI systems are able to detect, evaluate and place in relationship to the data in the company every single figure from the data pool. The clear organisation of the reporting system enables employees to enter and evaluate the necessary data without requiring comprehensive IT expertise.
Information and analyses of the daily processes are essential to ensure that your company is able to achieve its targets on a continuous basis. Business intelligence systems are able to immediately detect weak points in the individual production sections. The optimisation of these processes can also only be successful if the entire data is always available, without delay and without errors.
The presentation of relevant data during meetings is also simplified considerably by the use of business intelligence, since the analysis results are based on a few key figures and can thus be understood and processed systematically by all participants in the same way. Communication via data is simplified so that the focus is on the contents during meetings.
At the level of management, the use of BI systems represents enormous support in the overview of all relevant company divisions and the complete and clearly structured presentation of the company according to a few key figures in order to accelerate the entire decision-making process.
entiac therefore offers you the setup of a business intelligence platform, which is adapted specially to the requirements of your company.
We implement a comprehensive controlling concept with:
- Integration of sales planning
- Integration of the MPS for supporting performance and material planning
- Establishment of a performance planning system with reference values
- Establishment of a budget planning system
- Definition and invoicing of the internal services
- Integration of the budget plan into the manufacturing cost calculation and product calculation for determining the processing cost rates and additional charges
- Stock assessment, integration according to overall cost and turnover cost methods
- Controlling with reporting based on BI tools
- Financial statement
- Budget management
- Contribution margin accounting
- Deviation analysis of planned, target and actual situations
- Sales and production controlling
- and much more
|