Financial & Operations Analytics

Advanced and automated profitability analysis to improve decision making regarding revenues and costs

Objectives and solutions

Budget planning

Automated estimation processes development

Automated and flexible “what if” simulations development

Channel and customer profitability

Present / potential / future value per customer to define investment levels

Automated profitability calculation in Acquisition & Retention processes

Calculation of P&L and/or profitability of sales channels for budget management and optimisation

Efficiency in operations

Effective management of human and material resources based on predictive models

Debt payment probabilities identification to optimise return on debt recovery processes

Advanced data management

Data Management: Analytical data models in Big Data, Cloud or Local environments

Digitisation: Information management processes and recurrent tasks automation

Smart business decisions: Advanced simulators for decision making

Smart visualization: Interactive dashboards with automatic conclusions

For whom?

Finance

Management control

Marketing

Logistics

Operations

Success stories

Automated profitability calculation in Acquisition processes

Staff sizing

Present / potential / future value per customer to define investment levels

Effective resource management: Smart Handset Optimisation in Retail

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Related

Commercial Proposition Analytics

Sales & Channels Analytics

CX Analytics

People Analytics

Customer Analytics

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