THE CUSTOMER
MISSION & OBJECTIVES Non-profit Organization
Conception of a JEDOX limited application (cube, dimensions)
Creation of JEDOX reports, calculations (Actuals, Budget, Forecast)
MISSION & OBJECTIVES Cross-systems is an IT company specialized in performance management, Business intelligence and digital transformation
Conception of a JEDOX application for budget, Forecast & re-forecast
Customize ETL tool to populate actuals data
Creation of JEDOX reports, calculations
MISSION & OBJECTIVES DHL is the global market leader in the logistics industry
Customer support
Development of new interfaces
Creation of new scenario
Modifications of Cognos reports
MISSION & OBJECTIVES Pernod Ricard is the world's co-leader in Wines & Spirits and the leader of the Premium segment. The group operates in 80 subsidiaries.
Design, implementation of a planning & budgeting application
Build and customize web forms, task lists
Development of controlling, consolidation and complex allocation rules
Workflow Design
Assistance during UAT phase
Go-live
MISSION & OBJECTIVES San Marina is a leader in the footwear industry with 250 stores in France and abroad.
Implementation of a Essbase cube for sales analysis
ASO cube Implementation for sales analysis
Data flow management with a SQL Server Datawarehouse
MISSION & OBJECTIVES
TASKS French shipping company providing regular connections from France to Corsica, Sardinia, Algeria and Tunisia
Implementation of a planning & budgeting application
Manage Workshops
Specifications & requirement analysis
MISSION & OBJECTIVE The Citco Group of Companies is a worldwide group of independent financial service providers serving the world's elite hedge funds, private equity and real estate firms, institutional banks
Assistance during tools recommendations and selections
Comparison of tool according to CITCO requirements
Manage the development of a proof of concept
MISSION & OBJECTIVE
Design, marketing and development of branded products "Villebrequin”
Support of a planning & controlling application
Assistance during the development of new interfaces between Essbase and the ERP.
Data validation after closing cycles
Participation during creation of a new budget process
MISSION & OBJECTIVE Family office
Participation during requirements analysis and design
Design a new HFM application for the group consolidation (Allocation & Consolidation Business Rules, Web forms, Member-lists, Reports…)
Design a new FDM application to populate data in HFM & in Qlikview
Training
Applicative maintenance
MISSION & OBJECTIVE For more than half a century, GE has been an industry leader in combined cycle technology and today leads the industry in combined cycle installations around the world.
Implementation of a planning & budgeting application
Translation of requirements analysis in technical specifications
Build and customize web forms
Development of controlling, consolidation and allocation rules
Development of a reporting application for Budget and Forecast vs Actual
Create and design Hyperion Reports
Assistance during UAT phase
Support & maintenance