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CFO Dashboard

An IBM Cognos 10 based BI Solution

Challenges

As a CFO, are you able to

Drive integration of information across the enterprise?

Measure and monitor business performance?

Provide inputs to organization strategy?

Execute continuous finance process improvements?

Support / manage / mitigate enterprise risk?

Drive enterprise function cost reduction?

Accurately budget and forecast?

Is your organization

Able to control cost & a robust cash flow in trying economic conditions?

Performing to shareholder expectations?

Driving revenue growth?

Datamatics’ CFO-Dashboard Solution

Driving revenue growth? Datamatics’ CFO-Dashboard Solution Key Features of the solution The Datamatics’ CFO Dashboard

Key Features of the solution

The Datamatics’ CFO Dashboard solution has the following pre-canned dashboards published using Cognos 10 Advanced Business Insight:

Profit and Loss dashboard

Key Accounts dashboard

Shareholder dashboard

Risk Management dashboard

These dashboards can be accessed anytime from anywhere on any smart device / desktop PC.

For better business control and maneuvering it is mandatory to have data at fingertips

The dashboard should help the CFO and his organization to reduce risks and help improve profitability

The dashboards should provide a quick view of identified KPI’s and other critical information to enable informed decision-making

It should provide a one glance view of the top customers / products / geographies of the company

Architecture Diagram (Application Footprint)

ERP General Ledger Other Business Files
ERP
General
Ledger
Other
Business
Files
Extract, Transform and Load (ETL) IBM Datastage (ETL Tool)
Extract,
Transform
and
Load (ETL)
IBM Datastage
(ETL Tool)
Enterprise Datawarehouse
Enterprise
Datawarehouse

IBM DB2

(Database)

website: www.datamatics.com | email: business@datamatics.com

BI on Cloud

1. Reports

BI on Cloud 1. Reports 2. Dashboards 3. Cubes

2. Dashboards

BI on Cloud 1. Reports 2. Dashboards 3. Cubes

3. Cubes

BI on Cloud 1. Reports 2. Dashboards 3. Cubes

IBM Cognos

(BI Tool)

Remote Access

Web & Email

1. Reports 2. Dashboards 3. Cubes IBM Cognos (BI Tool) Remote Access Web & Email Desktops

Desktops & Mobile Devices

Datamatics’ Offerings

Consulting Solutions

Monitoring, Analytics & Reporting

Technology Offerings

BI ConsultingMonitoring, Analytics & Reporting Technology Offerings Solution Architecture Performance Tracking Product

Solution ArchitectureAnalytics & Reporting Technology Offerings BI Consulting Performance Tracking Product Implementation &

Performance TrackingTechnology Offerings BI Consulting Solution Architecture Product Implementation & Customization Corporate

Product Implementation & CustomizationBI Consulting Solution Architecture Performance Tracking Corporate Governance Multi-Dimensional Reporting BI

Corporate Governance Multi-Dimensional ReportingTracking Product Implementation & Customization BI Framework & Platforms Data Mining Work Benches Web

BI Framework & PlatformsCorporate Governance Multi-Dimensional Reporting Data Mining Work Benches Web Analytics Business Activity

Data Mining Work BenchesMulti-Dimensional Reporting BI Framework & Platforms Web Analytics Business Activity Monitoring Performance

Web AnalyticsBI Framework & Platforms Data Mining Work Benches Business Activity Monitoring Performance Dashboards

Business Activity Monitoring& Platforms Data Mining Work Benches Web Analytics Performance Dashboards Interactive Visualization Data Mart

Performance DashboardsWork Benches Web Analytics Business Activity Monitoring Interactive Visualization Data Mart Creation Version

Interactive VisualizationBusiness Activity Monitoring Performance Dashboards Data Mart Creation Version Migration / Upgrades Data

Monitoring Performance Dashboards Interactive Visualization Data Mart Creation Version Migration / Upgrades Data

Data Mart Creation

Version Migration / UpgradesDashboards Interactive Visualization Data Mart Creation Data Modeling Data Profiling ETL Interface design &

Data ModelingData Mart Creation Version Migration / Upgrades Data Profiling ETL Interface design & Integration

Mart Creation Version Migration / Upgrades Data Modeling Data Profiling ETL Interface design & Integration

Data Profiling

ETL Interface design & IntegrationVersion Migration / Upgrades Data Modeling Data Profiling Maintenance & Support Datamatics’ Advantage PROVEN

Maintenance & SupportData Profiling ETL Interface design & Integration Datamatics’ Advantage PROVEN TRACK RECORD Experience

Datamatics’ Advantage

PROVEN TRACK RECORD

Experience of working on large end- to-end consulting & implementation engagements on Data-warehousing, Business Intelligence & Analytics with some of the Fortune 500 companies & leaders in their respective domains.

DOMAIN EXPERTISE

Strategic partnerships with IBM & Microsoft for access to their suite of BI tools. Datamatics domain specific solutions are built over these tools providing the necessitate industry context to derive greater business value.

PLATFORM

Strategic partnerships with IBM & Microsoft for access to their suite of BI tools. Datamatics domain specific solutions are built over these tools providing the necessitate industry context to derive greater business value.

specific solutions are built over these tools providing the necessitate industry context to derive greater business

Key Benefits

The “CFO Dashboard“ solution allows you to have better business control and maneuvering as you have access to the right kind of metrics and views at your fingertips by providing following information in dashboards. Provides a mapping of the organization Budget vs. Actual vs. Forecast for Revenue & Cost

Showcases the Margin, Sales Distribution and other Key Cost components

Shows the financial metrics like Contribution Margin & revenue trend

Evinces Non-financial metrics like Service quality index, % of contracts renewed

Provides an overview of financial ratios like Current ration, P/E, Debt/Equity; AP/AR, Stock prices

Gives a Compliance & Risk Posture, Regulatory Compliance & Risk by impact/ Cost/Probability/Status

About Datamatics

Global Information Technology (IT) & Business Process Management (BPM) organization taking you forward on your route to Digital TransformationRisk by impact/ Cost/Probability/Status About Datamatics Trusted partner to several Fortune 500 companies globally

Trusted partner to several Fortune 500 companies globallytaking you forward on your route to Digital Transformation Capabilities built around technology, domain expertise &

Capabilities built around technology, domain expertise & knowledge of business processesTrusted partner to several Fortune 500 companies globally Alliances with global technology leaders such as Microsoft,

Alliances with global technology leaders such as Microsoft, IBM & EMCdomain expertise & knowledge of business processes 2 More than 7,500 employees globally Certified for SEI

2

More than 7,500 employees globallyglobal technology leaders such as Microsoft, IBM & EMC 2 Certified for SEI CMMI Level 4

Certified for SEI CMMI Level 4 V1.3, ISO 27001:2013 & ISO 9001:2008IBM & EMC 2 More than 7,500 employees globally SSAE 16 compliant processes Global presence: U.S.,

SSAE 16 compliant processesSEI CMMI Level 4 V1.3, ISO 27001:2013 & ISO 9001:2008 Global presence: U.S., UK, Australia, Dubai

Global presence: U.S., UK, Australia, Dubai & India27001:2013 & ISO 9001:2008 SSAE 16 compliant processes Associated Services Data Integration Data Analysis

Associated Services

Data Integration

Data AnalysisData Integration Data Cleansing Data Transformation Data Migration

Data CleansingData Integration Data Analysis Data Transformation Data Migration

Data TransformationData Integration Data Analysis Data Cleansing Data Migration

Data MigrationData Integration Data Analysis Data Cleansing Data Transformation

Predictive Analysis

Data MiningPredictive Analysis Statistical Modeling Future Trends

Statistical ModelingPredictive Analysis Data Mining Future Trends

Future TrendsPredictive Analysis Data Mining Statistical Modeling

Next Gen Analysis

Audio MiningNext Gen Analysis Speech Analytics Content Analytics Scenario Dashboards

Speech AnalyticsNext Gen Analysis Audio Mining Content Analytics Scenario Dashboards

Content AnalyticsNext Gen Analysis Audio Mining Speech Analytics Scenario Dashboards

Scenario DashboardsNext Gen Analysis Audio Mining Speech Analytics Content Analytics

Advanced BI

CollaborativeAdvanced BI Decision Making Search Based Data Discovery Tools SaaS based BI

Decision Making

Search Based DataAdvanced BI Collaborative Decision Making Discovery Tools SaaS based BI

Discovery Tools

SaaS based BIAdvanced BI Collaborative Decision Making Search Based Data Discovery Tools

Advanced BI Collaborative Decision Making Search Based Data Discovery Tools SaaS based BI

Contact

India

Knowledge Center, Plot No.58 Street No.17, MIDC, Andheri (East) Mumbai – 400 093 Tel +91 (22) 6102 0000-09 Fax +91 (22) 2834 3669

USA

Suite #100 510 Thornall Street, Metropark Edison, NJ – 08837 Tel: +1 (888) 772 5532 Fax: +1 (732) 635 0600

website: www.datamatics.com | email: business@datamatics.com

UK

268 Bath Road, Slough, Berkshire SL1 4DX Tel: +44 (0) 1753 7011683

Dubai

Premises: 2917, Floor: 29 Building: Al Shatha Tower PO Box: 17176 Tel: +971 (4) 362 4568 Fax: +971 (4) 362 4568