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the client |
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A leading global entertainment content company with services
across television, motion pictures and a wide range of digital
media. |
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the challenge |
- Greater insight into usage and financial performance of
individual programming assets
- Strategic decision support framework for identifying and
redefining programming asset write-off
- Data Warehouse reporting framework and a better reporting
environment inclusive of powerful analytical and graphical
reporting capabilities
- Trend analysis and comparison of current versus prior revenues
- Implementation of planning and budgeting tool for non-US
locations to cater to around 200+ users
- Financial data consolidation from all US and non-US locations at
NY HQ with one central database
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the solution |
- Intranet-enabled portal providing static/dynamic reports
catering to users at various levels within client's network
- On-the-fly analysis of revenues and expenses metrics
- Integration of performance and financial data from diverse data
sources
- Automation of BU hierarchies including location, brand,
department, genre, legal entity rollups
- Integration of actuals from Slink System and revenue to
Corporate Khalix instances for efficient reporting at HQ
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the benefits |
- 40% cost reduction
- High value-added offshore BI project
implementation
- Significant reduction in reporting
turnaround time
- Integration of data from multiple data
sources
- Reduced ETL turnaround / reporting
refresh time
- Proactive user notification mechanisms
- Actual vs. Planning vs. Estimate vs.
Budget Reporting
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