Projects realized

Controlling

We have implemented a reporting system to analyze margins by customers, product lines and orders, for an industrial company producing tools. This system has heped to identify the best orders and customers by margin to set the objectives for the sales department and to give them a tool to evaluate their work.

For an industrial company producing on large scale we have set up a new budgeting and reporting system based on Cognos IBM (TM) , with the capability to analyze deviation on standard costs and margins by products and customers

Treasury

We have realized a system to analyze cash flow monthly and to make a rolling forecast of cash flow every quarter.

Furthermore we have integrated the accounting system with treasury and corporate banking to avoid doubling the work of the accounting department and saving time to be used, for example, to anlyze results instead of inserting datas.

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