service

Service

The goal of the service industry is to deliver high-quality projects on time and within budget for its customers, while remaining competitive and profitable. However, a variety of daily operational challenges, including tracking customer and competition trends, pricing optimization, staffing needs, and managing overall corporate performance often impede this goal. Additional challenges include:

 

  • Managing financial reporting and budgeting

  • Tracking performance metrics related to key operational areas

  • Monitoring projects, consulting, forecasts, and travel expenses

  • Controlling costs, measuring profitability, and consolidating operations

  • Obtaining current and accurate information

  • Accessing detailed information to run the business and improve performance, billing, and utilization

 

Filius Bonacci gives service customers full corporate performance management capabilities, including budgeting and forecasting for different business units and projects. Up-to-date financial and operational reporting helps control costs, measure profitability, and consolidate operations by providing current and accurate information. With enhanced solutions offered by Filius Bonacci, detailed information is readily available to executives who need to proactively run their business and improve performance, billing, and utilization.

Key Benefits

Improved reporting and data visualization

  • Design reports in familiar Microsoft Excel

  • Use data directly from the source or BI360 Data Warehouse

  • Utilize out-of-the-box reporting templates or start from scratch

  • View financial statements in Microsoft Excel, web portal, or mobile application

  • Configure automation settings to deliver reports directly to team members’ email inboxes

Enhanced budgeting, planning, and forecasting processes

  • Input planning data through internet browser or Microsoft Excel

  • Use out-of-the-box budget input templates or easily create your own

  • Leverage common approaches built into BI360 Planning to deploy budget models

  • Perform what-if analysis and forecasting in a variety of ways

  • Utilize flexible workflow to collaborate organization-wide during the budgeting process

 

Simplified data integration and data warehouse concepts

  • Create integrations to a variety of data source types

  • Combine data from disparate data sources in the BI360 Data Warehouse

  • Add additional tables and attributes to the pre-built BI360 Data Warehouse using easy-to-use frontend

  • Use BI360 Reporting and Dashboards to visualize data stored in the BI360 Data Warehouse

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Solver BI360 Corporate Performance Management

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