Business Intelligence & C. P. M.

Business Intelligence & Corporate Performance Management

In Globalti TS we are specialists in the implementation and support of Business Intelligence solutions and Corporate Performance Management, leader in providing such solutions for tourism companies, but our offer is addressed to any company profile regardless of business they carry out.

With our expert team of more than 20 certified consultants we develop projects to sell licenses and to give support and maintainance. Licenses of technologies for which Globalti TS is a certified partner.

Business Intelligence / BPM Applications

Applications for integration and debugging of transactional databases, obtaining capabilities for:

Tools ETL: Extraction, Transformation and Loading
Data Stores: Historic cross information from different applications (Datawarehouse and Datamarts)
Consolidation of information from different systems and geographical locations
Data modeling: Unification, purification and standardization of transactional databases

Automatic on-line platform for generation, query and report distribution, obtaining the following capabilities:

Generation fast, massive and automated reporting without workload on databases and transactional systems of your organization.
Automated distribution of reports with critical information, according to different access profiles (safety)
Reports with extensive capacity of presentation and display technology (flash)
Effective communication strategy to staff involved

Applications for data analysis without expertise in computer science.

On-line and off-line query capabilities and analysis on strategic information
Ad-hoc analysis
OLAP intelligence
Predictive Analysis

Business Performance Management begins with a simple question: How is my company doing?:

Dashboards for monitoring key business indicators, financial, internal processes, customers and sales, human resources, learning and development, etc.
Automation on alerts for monitoring and strategic objectives control
Alignment of actions with strategy

Business Process Management is the business methodology in order to improve efficiency through systematic management on business processes (BPR). It must be continuously automated, integrated, monitored and optimized, with the following strategic objectives:

Create new and better processes.
Establish and maintain the value chain.
Process Automation and documentation.
Increase process understanding.
Single user interface.
Increase collaboration between users.
Extension of institutional program quality.
Application of law.

Some applications of BPM:

Business Rules
Process Reengineering
Business Activity Monitoring (BAM)
Key Performance Indicators
Service-oriented architecture (SOA)

Create, compare and evaluate business scenarios, conditions, controls, indicators and assumptions. Use recommended practices such as driver-based planning and forecasting to determine resource requirements, performance and future business results on real time.

Make decisions instead of discussing definition and accuracy of spreadsheets with a unified view of the planning data that is related to information and key metrics.
Assess hypothetical scenarios that are important for business planning, budget development and forecast of future performance with sophisticated objects rather than spreadsheets.
Eliminate unproductive activities such as figure location, correcting broken links and debugging macros
Obtain greater visibility of performance using driver-based planning and continued forecasting.
Import data definitions from sources such as ERP systems so that you can create models within days instead of months.
Introduce strength and sophistication to your business models through new integrated functions
Manage the solution without using programming languages or complex scripts. No IT involvement is required.
Examine data, evaluate models, test assumptions, and compare current performance with external benchmarks and real with detailed and multidimensional display.
Expand participation, collaboration and commitment to a web browser and with Microsoft Excel interfaces

Fast analysis and easy to use for financial performance management with consolidation, visualization and real-time editing of large volumes of multidimensional data. It provides planning, analysis, scenario modeling and optimization of large and highly complex data sets.

Perform a quick analysis and optimize large, highly complex and changing data sets with real-time response.
Update budgets and models through the Web, and generate reports and charts quickly and easily, using Microsoft Excel interface.
Provide a real-time Web access to OLAP databases for business users who do not know the technology but do need an advanced ad-hoc analysis and distributed reporting.
A complete solution of FPM for midsize companies that structure and automate key financial processes, from planning, budgeting and forecasting to consolidation, reporting and analysis.

Presupuestacion

Automate the closing process with a complete software suite of financial consolidation directly from the finance office. Submit a complete portfolio of financial results, create financial and management reports and perform analysis on an integrated business intelligence platform.

Prepare and centralize financial information to get accurate and auditable results from the financial point of view and to control the closing process.
Consolidate thousands of accounts in a common structure for account charts.
Evaluate results of different countries, currencies and legal entities, all of them with different accounting regulations.
Control financial professionals through self-service reporting and analysis.
Have a view of the company with indexes and key financial metrics and offer it to the CFO
Provide financial transparency and cost-effective support, in accordance with IFRS, Sarbanes-Oxley and emerging regulations.
Meet managers and controllers needs with more than 200 preconfigured standard reports.
Have a better planning and forecasting with consolidated management data based on legal and management consolidation.

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Business Intelligence & Corporate Performance Management

Business Intelligence / BPM Applications