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Project

NaviCon Group (Microsoft Business Intelligence)

Customers: Sberbank CIB

Contractors: Navicon
Product: Microsoft Business Intelligence

Project date: 2010/04

Results

The solution of the tasks, most relevant for the customer, in particular became a project deliverable:

  • the operational analysis of financial transactions, both separate companies, and group in general with a possibility of detailing before initial financial transactions;
  • formation of forms and interpretations (notes) of IFRS of the reporting, their dynamic analysis and reconciliation;
  • formation and analysis of the rekonsilyatsionny reporting under intra group transactions;
  • the plan fact income analysis and costs, profit on cost centers, both taking into account distribution of indirect expenses, and without its accounting;
  • the analysis of structure of receivables and payables on liquidity, movements on transactions.

Addition

Within competition which Microsoft held in search of the best implementation projects of Microsoft BI implemented in 2010 recognized this project of jury of tender the best.