EPM & Analytics, Budget & Financial Consolidation


Ports of Genoa is the first Italian port system in terms of volume of cargo and passenger traffic with a central role on routes across the Mediterranean. The terminals are equipped to accommodate all types of traffic: containers, various goods, perishable products, metals, forestry, solid and liquid bulk, oil products and passengers, supported by a port industry able to offer highly specialized complementary services: shipbuilding and repair, technology and information technology.

Needs
  • Structuring and optimizing the Monthly Closing process
  • Management of Planning Processes through structured tools
  • Evolution of the Strategic Planning process
Solutions
  • Development of an integrated Business Intelligence and Corporate Performance Management platform on multidimensional technology
  • Re-engineering of the Finance Workflow: financial planning, budgeting, reporting and periodic book preparation
Benefits
  • Increased quantity of key information monitored and increased information quality 
  • Reduce the effort required to produce reports
  • Ability to generate multiple simulation scenarios to support decision making
Technologies
Board

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EPM & AnalyticsBudget & Financial Consolidation