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Clients' Showcase
- Coca Cola Bottling Indonesia
- PT Multi Bintang Indonesia
- Heineken International
- PT Dexa Medica
- PT Gudang Garam Tbk
- PT Telkom Indonesia
- PT HM Sampoerna Tbk
- PT Toyota Astra Financial Services
- Aeronautical Radio of Thailand
- Unidux
- PT Kalbe Farma Tbk
- PT Arutmin Indonesia
- PT Kaltim Prima Coal
Clients'Showcase
Details:
Benefits:
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PT Toyota Astra Financial Services |
Platform:
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Products:
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Details:
- Essbase and Web Analysis
- Combine various data sources from transactional systems such as Axapta and spreadsheets.
- Provide a centralized analysis and reports that are previously disparate or manually generated.
- Generate company-wide online dashboards and reports for Management, Finance Accounting, Sales Marketing, Collections, Operations and Credit Risk departments.
- Reports provides include vintage report, sales information (portfolio, tenor, etc), customer demographic information for credit risk, collection and risk, delinquency reports, etc.
- Enterprise Analytics enables analysis with high dimensionality such as customer demographic information.
- Combine various data sources from transactional systems such as Axapta and spreadsheets.
- Planning
- Provide a 6 year operational and financial budget projection across company divisions.
- Sales projection for Marketing and Operation divisions consisting of credit portion, target market share, down payment and monthly Amount Financed calculation by tenor and model for every Toyota Astra dealer.
- Loan Payment schedule, Drawdown schedule and Cost of Fund budget simulation for Treasury division.
- Support financial budget simulation from the customer payment projection, account receivable calculation, CAPEX, OPEX up to preparation of Financial Statements such as Profit and Loss, Cash Flow and Balance Sheet.
- Create a comprehensive and customized workforce budget (headcount, employee compensation, employee welfare) for Human Resources division in detail level of grade and title for every business unit.
Benefits:
- Provide single source of truth from previously segmented information from various departments to management.
- Provide summarized view of company through high level dashboards as well as detailed reports for operations.
- Minimize development time of daily and ad-hoc reports creation.
- Web Analysis enables functional users to easily create their own reports and analyses.
