CFO Dashboard

An IBM Cognos 10 based BI Solution

Challenges Key Features of the solution

As a CFO, are you able to The Datamatics CFO Dashboard solution has the following
Drive integration of information across the enterprise? pre-canned dashboards published using Cognos 10 Advanced
Business Insight:
Measure and monitor business performance?
Profit and Loss dashboard
Provide inputs to organization strategy?
Key Accounts dashboard
Execute continuous finance process improvements?
Shareholder dashboard
Support / manage / mitigate enterprise risk?
Risk Management dashboard
Drive enterprise function cost reduction?
These dashboards can be accessed anytime from anywhere on
Accurately budget and forecast?
any smart device / desktop PC.
Is your organization
Able to control cost & a robust cash flow in trying
economic conditions?
Performing to shareholder expectations?
Driving revenue growth?

Datamatics CFO-Dashboard Solution

For better business control and maneuvering it is
mandatory to have data at fingertips
The dashboards should provide a quick view of identified
KPIs and other critical information to enable informed
decision-making
The dashboard should help the CFO and his organization to
reduce risks and help improve profitability
It should provide a one glance view of the top customers /
products / geographies of the company

Architecture Diagram (Application Footprint)

BI on Cloud
1. Reports

ERP

Remote Access
Web & Email

2. Dashboards
Extract,
General Transform
Enterprise
Ledger and
Datawarehouse
Load (ETL)

IBM Datastage
(ETL Tool) Desktops & Mobile
IBM DB2
(Database) Devices
Other 3. Cubes
Business
Files

IBM Cognos
(BI Tool)

website: www.datamatics.com | email: business@datamatics.com

Datamatics Offerings

Consulting Solutions BI Consulting Product Implementation & Customization

Solution Architecture Corporate Governance
Performance Tracking Multi-Dimensional Reporting

Monitoring, Analytics & BI Framework & Platforms Business Activity Monitoring

Reporting Data Mining Work Benches Performance Dashboards
Web Analytics Interactive Visualization

Technology Offerings Data Mart Creation Data Profiling

Version Migration / Upgrades ETL Interface design & Integration
Data Modeling Maintenance & Support

Datamatics Advantage
PROVEN TRACK RECORD

Experience of working on large end- Strategic partnerships with IBM & Strategic partnerships with IBM &
DOMAIN EXPERTISE

to-end consulting & implementation Microsoft for access to their suite of Microsoft for access to their suite

PLATFORM
engagements on Data-warehousing, BI tools. Datamatics domain specific
Business Intelligence & Analytics solutions are built over these tools
with some of the Fortune 500 providing the necessitate industry
companies & leaders in their context to derive greater business
respective domains. value.
of BI tools. Datamatics domain
specific solutions are built over
these tools providing the
necessitate industry context to
derive greater business value.

Key Benefits About Datamatics

The CFO Dashboard solution allows you to have better
business control and maneuvering as you have access to the
right kind of metrics and views at your fingertips by providing
following information in dashboards.
Provides a mapping of the organization Budget vs. Actual
vs. Forecast for Revenue & Cost
Showcases the Margin, Sales Distribution and other Key
Cost components
Shows the financial metrics like Contribution Margin &
revenue trend
Evinces Non-financial metrics like Service quality index,
% of contracts renewed
Provides an overview of financial ratios like Current ration,
P/E, Debt/Equity; AP/AR, Stock prices
Gives a Compliance & Risk Posture, Regulatory Compliance
& Risk by impact/ Cost/Probability/Status
Global Information Technology (IT) & Business Process
Management (BPM) organization taking you forward on your
route to Digital Transformation
Trusted partner to several Fortune 500 companies globally
Capabilities built around technology, domain expertise &
knowledge of business processes
Alliances with global technology leaders such as Microsoft,
IBM & EMC2
More than 7,500 employees globally
Certified for SEI CMMI Level 4 V1.3, ISO 27001:2013 &
ISO 9001:2008
SSAE 16 compliant processes
Global presence: U.S., UK, Australia, Dubai & India

Associated Services
Data Integration Predictive Analysis Next Gen Analysis Advanced BI
Data Analysis Data Mining Audio Mining Collaborative
Data Cleansing Statistical Modeling Speech Analytics Decision Making
Data Transformation Future Trends Content Analytics Search Based Data
Data Migration Scenario Dashboards Discovery Tools
SaaS based BI

Contact
India USA UK Dubai
Knowledge Center, Plot No.58 Suite #100 268 Bath Road, Premises: 2917, Floor: 29
Street No.17, MIDC, Andheri (East) 510 Thornall Street, Metropark Slough, Berkshire Building: Al Shatha Tower
Mumbai 400 093 Edison, NJ 08837 SL1 4DX PO Box: 17176
Tel +91 (22) 6102 0000-09 Tel: +1 (888) 772 5532 Tel: +44 (0) 1753 7011683 Tel: +971 (4) 362 4568
Fax +91 (22) 2834 3669 Fax: +1 (732) 635 0600 Fax: +971 (4) 362 4568

website: www.datamatics.com | email: business@datamatics.com