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BBI FOR BUDGETING & PLANNING

Real-time scenario analysis, planning and forecasting real time

The tailor-made solution to improve predictive accuracy and increase the frequency of collection and review of the planning process: a modular and flexible tool that easily adapts to the processes in place in any business unit (and not vice versa).

BBI for Budgeting & Planning enables greater planning accuracy and shortened decision times thanks to the simplification, integration and automation of finance and operation data collection.

The execution of the forecast takes place simultaneously and at the same time as the data analysis processes entered by the different business divisions thanks to a modular and flexible, web structure, multiuser, multidevice and integration with the main data analytics platform.

Fast reaction times

The integration with the analytics platform provides a clear and immediate view of planning, allowing you to react punctually and accurately in front of any scenario.

Precise data driven information

Integration with the company’s information assets allows detailed or high-level planning, as needed, and the use of automatic algorithms enables Top-Down, Bottom-Up or a combination of the two approaches.

Validation worflow

The use of validation roles and steps resets the time taken to integrate granular data into a wider view, aligning financial and operational activities and reducing the time and activity required to confirm, validate and consolidate the data.

Business Intelligence Solutions for BBI Planning

Effective

  • Reduced data analysis times and processes
  • Reduction of the time of compilation, validation and consolidation of the forecast data
  • Improved predictive accuracy
  • Integration with leading analytics platforms
  • Native integration with enterprise DWH
  • Simultaneous use of enterprise DWH and analytics platforms

Easy

  • Simple usability to allow data entry even to users without technical skills
  • Configuring the workflow based on existing processes: no process changes required
  • Simplicity of participation in case of modification of the processes: zero obsolescence

La Digital Transformation BBI per Finance e Operation

BBI for Budgeting & Planning is the business intelligence and advanced analytics solution that takes your company into the future, the high value-added solution to implement data-driven decision chains:

  • Replacing Excel with a centralized, scalable, multi-user web tool
  • Simplification of the collection of forward data
  • Increased frequency of collection and review of the planning process
  • Reduction of the operating cost of communication and integration of the data inside the corporate systems
  • Data enrichment and classifications for forecasting and analysis
  • Execution of the prediction contextual and simultaneous to the analysis processes
business intelligence per budgeting solutions

Top output of the BBI Budgeting & Planning solution

Sales

  • Production of reliable sales forecasts, by collecting data from the sales force
  • Simulation of margins following trade discounts
  • Definition of the objectives of the sales force in agreement with the area leaders

Finance

  • Planning project costs and resources
  • Short-term review of annual planning during the year
  • Production of the financial budget, with different scenarios, including elements already planned to system and financial estimates

Logistic

  • Planning of the supplying of the warehouse, taking into account indexes of spin and forecasts of sale

BBI for Budgeting & Planning is the solution that easily adapts to the processes in place in any business unit, thanks to the use of modules and configurations:

  • All branches of industry
  • Every area of planning and business process
  • Integrations with any database: Oracle, Microsoft SQL Server, MySQL, Postgres, SAP HANA.
  • Integrations with any analytics and mashup platform: Qlik Sense, Microsoft Power BI and SAP WebI.

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CORPORATE

Blue BI is a company born from the passion for data and for Business Intelligence & Analytics field and it claims a consolidated experience in the design, implementation and management of analysis systems, by fucusing on the following areas: Advanced Analytics and Business Intelligence and Performance Management.

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