CHALLENGES
- Too much time spent by teams producing reports and presentations (to tight deadlines).
- No common definition of KPIs
- Lack of time to analyze and prepare performance reviews.
- Ability to adapt to new contexts in a constantly changing world.
SOLUTION
- Data harmonization (common definition of KPIs, standard and automated report generation)
- Development of Data Product Finance using modern technologies such as Snowflake
BENEFITS
- Single solution used by the Group, regions and countries: 500 users
- 1 single source of access to KPIs, corporate dashboards and analysis tools
- More efficient performance evaluations thanks to 5 standard books
- 400 man-hours saved for finance teams during closing and rolling forecast periods
- No more human errors: 21 standard dashboards