The year-end closing usually represents a series of obligations with the administrations (as presenting certain accounting documents) and, in many aspects and cases, determines the strategic cycles or the definition of objectives in the company.

1. BUSINESS INTELLIGENCE
&
BUDGETARY CONTROL
LITEBI 2011 ©

2. Control
the business
+ Information
+ Updated
+ Visual
+ Flexible
Software tools that transform
available data into relevant information for the decision making process
Webinar 21/09/2011
Savings
Time and Money
Automated processes
No maintenance
Less excels and
Manual Reports
WHAT IS BUSINESS INTELLIGENCE?

3. The year-end closing usually represents a series of obligations with the administrations
(as presenting certain accounting documents) and, in many aspects and cases,
determines the strategic cycles or the definition of objectives in the company.
YEAR-END CLOSING
ADMINISTRATIVE CLOSURE
STRATEGIC CYCLES
BUSINESS INTELLIGENCE & BUDGETARY
CONTROL

4. How many yearly revenue evolution charts have we seen?
AND WHY NOT…
How much do I expect to sell next year?
How much am I going to invest in marketing?
What are my staff costs going to be next year?
BUSINESS INTELLIGENCE & BUDGETARY
CONTROL
It’s time to measure everything that is happening in the company, to control
if everything is going as we expected. We need to do this in order to lead
our business towards success.

5. Business Intelligence tools allow us to, through analytical tools aimed at the business
user (OLAP) or through business strategy control methodologies as the Balanced
Scorecard (BSC), manage and align all the company’s activities with the corporate
strategy and budget my KPIs with the periodicity and level of detail the management
requires.
MANAGEMENT
OLAP
CUBES BALANCED SCORECARD
BI TOOLS
BUSINESS INTELLIGENCE & BUDGETARY
CONTROL

6. With Business Intelligence tools we can define and budget all the key aspects of our
business:
• Sales
• Production
• Financial indicators
• Purchases
• Logistic
• Clients
• (…)
Control and analyze, in a regular and inexpensive way the evolution of KPIs,
detecting deviations and adapting our actions to correct them, quickly and with
reliable information, making our company more competitive, agile and with a higher
capacity to respond to unforeseen events.
BUSINESS INTELLIGENCE & BUDGETARY
CONTROL

7. www.litebi.com
Business Intelligence transforms the company towards a metric-
driven culture in which actions are budgeted, measured and
controlled
BUSINESS INTELLIGENCE & BUDGETARY
CONTROL