EPM & Analytics, Management Control, Budget & Financial Consolidation
Prima Industrie leads a leading Group in the development, production and marketing of laser systems for industrial applications and machines for sheet metal processing, as well as industrial electronics and laser sources.
With almost 40 years of experience, the Group claims about 12,000 machines installed in more than 80 countries and is among the world's leading manufacturers in its reference market.
- Consolidations of different nature (statutory, management)
- Endowment of a standardized control and reporting system
- Endowment of a planning and control system in the area of management accounting
- Dashboards and analysis boards in the area of sales/CRM
- Development of an integrated Business Intelligence and Performance Management environment, enabling statutory and management closures, with the ability to manage numerous financial dimensions, ensuring, not only full visibility into financial results, but also the ability to trace them back to operations, down to the highest level of detail
- Master Reporting system: analysis of Actual vs Budget/Forecast variances
- Implementation of an integrated Business Intelligence and Enterprise Performance Management system on the Board platform
- Increased effectiveness in the consolidation process, higher speed and flexibility in information analysis
- Organization of Management Reporting consistent with the new corporate organizational model
- Creation of a tool that allows management effective control of strategies in total flexibility and autonomy and greater usability of data
- Decrease in consolidation time, both in terms of accounting closures and reporting production