F&O Data Platform & Analytics
The project aimed to meet the needs of the Finance & Operations Department to create a data platform consolidating information from 26 markets.
Strategy: Measure the company's financial and operational performance across multiple markets.
Budget planning: Consolidate the budgets of the company's various international subsidiaries.
Financial analysis: Revenues and costs management and monitoring
International project: Enable multi-currency and automatic rate conversion
For 1’000 direct end-users presents in 26 markets and generating we provided an end-to-end data platform
The solution is based on Microsoft Dynamics 365 F&O
and uses Microsoft CDM features
Extraction processes operate in near real-time
The solution is based on Azure (Synapse Studio, Data lake gen2) and Power BI Premium platforms
Management now has better strategical and financial monitoring
Adoption: 50 analysts already produce daily analyses for 1’000 end-users and/or management.