IT | NexData https://nexdata.tech Data. Business. Value. Thu, 17 Nov 2022 13:28:49 +0000 en-US hourly 1 https://nexdata.tech/wp-content/uploads/2023/04/favicon.svg IT | NexData https://nexdata.tech 32 32 Team and individual utilization reports for a multi-country IT company https://nexdata.tech/project/team-and-individual-utilization-reports-for-a-multi-country-it-company/ https://nexdata.tech/project/team-and-individual-utilization-reports-for-a-multi-country-it-company/#respond Thu, 17 Nov 2022 13:28:49 +0000 https://nexdata.tech/?post_type=project&p=236607 Client
Multi-country IT company

Delivered solution
Service Delivery Management reports for timesheeted working hours for chargeable and non-chargeable activities for 3 countries with different requirements.
Calculates and reports individual and group level utilization measures.

]]> https://nexdata.tech/project/team-and-individual-utilization-reports-for-a-multi-country-it-company/feed/ 0 Sales performance reports for a multi-country IT company https://nexdata.tech/project/sales-performance-reports-for-a-multi-country-it-company/ https://nexdata.tech/project/sales-performance-reports-for-a-multi-country-it-company/#respond Thu, 17 Nov 2022 09:03:45 +0000 https://nexdata.tech/?post_type=project&p=236599 Client
Multi-country IT company

Delivered solution
Sales performance measures against individual and business unit targets. Sales pipeline analytics. Calculation of financial forecast with weighted values aligned to sales stages.
Opportunity analytics.

]]> https://nexdata.tech/project/sales-performance-reports-for-a-multi-country-it-company/feed/ 0 Detailed P&L report for a multi-country IT company https://nexdata.tech/project/detailed-pl-report-for-a-multi-country-it-company/ https://nexdata.tech/project/detailed-pl-report-for-a-multi-country-it-company/#respond Thu, 17 Nov 2022 09:00:47 +0000 https://nexdata.tech/?post_type=project&p=236595 Client
Multi-country IT company

Delivered solution
Continuously updated internal P&L report with detailed levels (direct margin on business units, EBIDTA, EBIT, profit after tax) with order on hand and sales pipeline forecast.

Measures facts and forecasts in summarized and detailed level against to business plan to actual dates as well as for the whole financial year.

The solution supports different views to accounting (aligned to delivery and accruals) and sales (aligned to contractual dates).

Other features:
General and Administration (G&A) cost analytics. Project level financials. Handling accruals across year and within years.
Report pages supports drilldowns for all summarized to view (supporting) details.
Automated data handover to and processing for external accounting and payroll provider.
Outstanding reports. Cash flow management support.

]]> https://nexdata.tech/project/detailed-pl-report-for-a-multi-country-it-company/feed/ 0 BI professional consultancy support for companies with internal BI competencies https://nexdata.tech/project/bi-professional-consultancy-support-for-companies-with-internal-bi-competencies/ https://nexdata.tech/project/bi-professional-consultancy-support-for-companies-with-internal-bi-competencies/#respond Wed, 16 Nov 2022 14:58:10 +0000 https://nexdata.tech/?post_type=project&p=236535 Client
Companies with internal BI competence

Delivered solution
External professional support to internal BI experts
Level2 support, education, advisory, consultancy, optimizing

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