Case Study:
Financial Management Analytics
Description
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A national infrastructure project operator implemented a BI system on the MPP BI platform to enable visual monitoring of key financial indicators such as OPEX, CAPEX, tax burden, procurement activity, and budget execution. The solution features over 40 dashboards to track planning effectiveness and task completion across departments and projects, with detailed breakdowns by individual assets and users. -
The system integrates with collaboration and CRM platforms, supports multi-role access, and allows analytics publication on external websites and internal systems. A key component includes digital planning meetings with visualized roadmaps, live task status updates, and analysis of their impact on critical financial and operational metrics.
Challenges
- No centralized financial visibility across departments and projects.
- Difficulty in tracking task progress and its influence on budgets and operational KPIs.
- Secure role-based access and seamless integration with collaboration tools needed.
Solution
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Enhanced financial oversightForecasts the impact of parameter changes on cost, resource use, and strategic outcomes -
Improved project managementDigital planning meetings with visual roadmaps enable proactive issue identification and resolution. -
Streamlined collaborationIntegration with CRM and collaboration platforms facilitates efficient communication and reporting across teams.
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