Our partners include both large multinational corporations and also local and regional companies who want to improve their reporting processes and reports by getting more valuable information from the data they already have on their disposal and reduce the time spent on repetitive tasks through automating the data manipulation. 

Establishing Management Reporting System and Controlling Processes:
     – P&L reporting;
     – Monthly Sales Reporting (with dimensions: SKU, Customer, Object, Sales Representative, Principal, Region, etc.)
     – Profitability by Business;
     – Budget Proces;
     – Cash Flow Reports;
     – HR Reporting ACT vs BUD by Employee.

Profitability by SKUs and Customer including product cost calculation ACT and BUD.

Establishing Management Reporting System for Nespresso Business:
     – Sales and KPI reporting;
     – P&L Report by Sales Objects;
     – Process Optimization – automatization of data manipulation in purchasing sector.
     – Inventory Reporting.

Accounting and Finance Operations:
     – Optimization of Daily Cash Reconciliation Process
     – Optimization of Monthly VAT Application Process

HR Budget – Process Optimization:
     – Process Redesign and Automatization
     – Planning System for Mercator Serbia

– Marketing Budgeting Process:
     – Process Redesign and Automatization
     – Planning System for Entire Atlantic Group
     – Powerfull BI Reports
– Incentive Scheme Calculation Optimization (Warehouse Department – Atlantic Brands)

– Management Reporting Optimization:
     – Profitability by product groups;
     – Sales Reporting Optimization;
     – P&L reporting.
– Incentive Scheme Calculation

Monthly Marketing Reporting:
– Process Optimization and creating Dashboards:
– One Report based on various sources:
     – Sell In data;
     – Sell Out data
     – EDI Reports
     – Profitability per Brand

Power BI Reports:
     – Online Price Tracker Report
     – Competitive Intelligence Report