PI Profitability Solution Solution is a generic solution based on IBM Planning Analytics that is fully scalable and completely adjustable to any organization and industry and any set of profit centers.
Scalable and completely adjustable to any organization and industry and any set of profit centers
Transparent and reliable profitability calculation and cost allocation
Contains simple user interface for grouping accounts into allocation and P&L positions
Enables detail data analysis before and after allocation process from the lowest posting level through user interface
Build-In Web and Excel user interface based on organization preferences
Enables simulations and parallel alternatives which can be easily compared – easy alternative scenarios comparison and what-if analysis
Fast identification of hot spots and KPI calculation automatization
Includes predefined reports which can be exported into .pdf or Excel file and easily distributed accross the company.
Solution is fully adaptable to any organization, industry or profit center. It can use any set of profit centers and can be used to calculate profitability at the level of:
Requirement analysis and assessment
System specification with a list of prerequisites which has to be accomplished
Satisfying all technical and organizational prerequisites
Model implementation
Model review and process adjustment (if necessary)
Solution is based on the IBM Planning Analytics platform and inherits from it all technical functionalities and capabilities, HW and SW prerequisites and compatibility with other software solutions.
Leading company in the field of analytical systems implementation and strategic ICT consulting in Southeast Europe. The company is registered in Zagreb and operates from offices in London, Stockholm, Vienna, Ljubljana, Zagreb, Belgrade, Podgorica and Sarajevo with more than 170 experienced consultants. We are specialized in implementation of Intelligent Decision Support Systems and provide implementation services for Data Warehouse, Big Data, Data Integration, Data Engineering, Business Intelligence, Data Science, Data Mining, Machine Learning, Planning and Budgeting, Financial Consolidation, Data Governance, Data Quality, Master Data Management and Data Privacy solutions.