EPM & Analytics, Management Control, Budget & Financial Consolidation


Intrum was founded in 2017 by the merger of Norway's Lindorff and Sweden's Intrum Justitia, and is Europe's largest credit services provider. It is present in 25 European countries and in Brazil, with about 180 structures and 9000 employees. Intrum Italy (49% Intesa Sanpaolo, 51% Intrum) employs around 950 staff in 30 offices located in 22 cities.

Needs
  • Review of the Budget process
  • Monthly Book processing for each LE and Business Unit
  • Processing and monitoring of Operations and Commercial KPIs
Solutions
  • Development of a solution on Board technology for planning and monitoring activities, integration of business models and processing of commercial metrics
  • Implementation of simulation and planning engines to support pricing and budgeting processes
Benefits
  • Improved Decision Making
  • Real-time data accessibility
  • Optimization of Planning and Monitoring processes
Technologies
Board