A company’s global business intelligence (BI) systems only provided revenue information on a monthly basis. Some regional BI systems provided daily revenue data – but nothing was centralised. This made it difficult to monitor revenue performance and provide accurate forecasting to global management.
Requirement
Our client needed a solution that would provide, for the first time in their history, a truly global view on daily revenue performance.
Solution
- Interface and load process linking country daily sales and billing data to a core data warehouse.
- Aggregations and reporting layers for daily, month-to-date and year-to-date reporting.
- The ability to monitor daily revenue performance means that management receive accurate sales forecasts and can react quickly to local issues as they arise.
- Tailored reports for country, regional and global management.
- Reporting for key clients.
- Early warning fraud alert.
Technical specifications
• Teradata
• Cognos Framework Manager
• Cognos Cube Designer (Dynamic Cubes)
• Cognos Transformer (Power Play Cubes)
• Cognos SDK (Automation of Maintenance Tasks)
• 1* G6 server 8cores 32bit 24GB RAM
• 2* G9 server 16cores 64bit 256GB RAM
• 3* Virtual server 8cores 64bit 32GB RAM
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