1. Introduction
Business Analytics & Performance Management
Solutions
Monday, 4 March 13

2. Performance Management Business Analytics
Profitability optimization Data Integration
actual
future data and historical
Predictive analysis data Big Data Integration
Driver based planning Data modeling
Financial planning Ad-hoc querying
budgeting reporting
and and
Budgeting processes forecasting analysis
OLAP Analysis
Sales forecasting Standard Reports
Financial consolidation KPIs
strategic decision
Scenario building planning making Management cockpits
Balanced scorecards Dashboards
Financial reporting and disclosure
Monday, 4 March 13

3. Business Analytics
Self-service Interactive
Dashboards KPI & Metrics and
Information
Consumers
Visualization
Ad hoc and
Business Users
Reporting Operational
Reports
Knowledge
Analysis Self-service Interactive and Ad
Hoc Analysis Workers/
Business Users
High Performance Data Integration, BIG Power Users,
Data DATA, Cleansing
and Presentation Developers &
DBAs
Advanced
Data Mining Advanced
Predictive Analysis
Power Users
& Viewers
Monday, 4 March 13

4. Performance Management
Scenario Planning Push down, push up Strategic
Planners
Automated real
Consolidation time consolidation Central Users
Planning data Data entry, reading from and
writing to central database
Planning users
Relationship modeling, cashflow,
Business Modeling balance sheet, P&L, activity
driven planning , workflows
Power Users,
Developers &
DBAs
High Performance Data Integration, BIG
Historic Data DATA, Cleansing
and Presentation
Monday, 4 March 13

5. Showcase
Linalis UK
Monday, 4 March 13

6. UK Supermarket Chain
• Pentaho dashboards being used by
each of the 1,000+ store managers
for operational management.
• Underlying database migration
project from HP Neoview to
Teradata.
• Linalis delivered project plan, test
case scenarios, baseline
performance testing, migration of
reports and queries and to assist
UAT and performance testing.
Monday, 4 March 13

7. Global Ground
Handling Services
• Linalis was chosen to deliver a
corporate KPI dashboard solution.
• Insightful analysis into divisional
performance, with drill down to
airport’s for CXX users.
• The Pentaho Business Analytics suite
with an extended dashboard utility,
was used to develop and integrate
multiple corporate and divisional
systems into a single interface to all
Operational, HR, Quality & Safety and
Financial Key Performance Indicators.
Monday, 4 March 13

8. International Cargo
Organisation
• Linalis chosen to implement an online
portal for Airline Members to access
industry data on quality and SLA
measures.
• Automated data upload from files
distributed by members.
• The reporting platform gives members
access to standard reports and
dashboards as well as interactive
analytics. Data is aggregated for industry
wide trends and comparisons. Detailed
data is available for members to identify
root causes for SLA issues with supply
chain partners.
Monday, 4 March 13

9. International Trade
Organisation
• Required a Business Intelligence Tool that
could integrate with their public website
to enable visitors to interactively
interrogate trade information.
• Customer reports to be integrated with
their online portal.
• Pentaho asked Linalis initially to deliver a
Deployment Assurance Service to get the
customer up and running quickly. The
customer then requested our services to
assist them with their productionisation
and integration processes.
Monday, 4 March 13

10. Start-Up Saas Provider
• Pentaho chosen to deliver
embedded reporting and
dashboards into an Outsource
SLA management suite.
• Customer dashboards to be
integrated with their online
application.
• Pentaho asked Linalis to deliver
the Proof of Concept to assist the
client win a major account for
their new application.
Monday, 4 March 13

11. Waste Management Co.
• Pentaho chosen to deliver improved
operational efficiencies and cashflow
through a reduction in invoice queries.
• Customer reports to be integrated
with their online portal.
• Pentaho asked Linalis initially to
deliver a Deployment Assurance
Service to get the customer up and
running quickly. The customer then
requested our services to improve
their production environment and for
system integration.
Monday, 4 March 13

12. Sample Clients
Public &
NGO
Commerce
Financial
Monday, 4 March 13

13. Technical Partners
40,000,000
30,000,000
20,000,000
10,000,000
0
Monday, 4 March 13

14. Steve Adams
UK Managing Director
+44 121 616 0415
sadams@linalis.com
Machu Picchu, c 04:30
www.linalis.com
Monday, 4 March 13

15. Machu Picchu, c 04:30
Steve Adams
UK Managing Director
+44 121 616 0415
sadams@linalis.com
www.linalis.com
Machu Picchu, c 06:30
don’t let The Cloud spoil your view
Monday, 4 March 13