September, 2017

28Sep(Sep 28)02:00(Sep 28)02:00Sales Finance Planning & Analytics with Jedox ExcelPlus (Singapore)02:00 - 05:00 UTC+08:00 Institute of Singapore Chartered Accountants SAA Global Education Campus Event Organized By: Jedox Pte. Ltd

Event Details

Leverage Data for Better Budgets, Forecasting, & Decision Making

Too often, the Office of Finance loses time gathering and reconciling data using spreadsheets and are not able to support fact-based Sales Finance Planning decision making and take on a strategic finance partner role to the business.The importance and the need for interactive, insightful sales dashboards and reports that you can instantly share with your sales teams for better sales planning is also neglected.

Learning Outcomes and Benefits:

  • Upskilling the competency in analytics for Accounting and Sales Business Professionals
  • Define the requirements of a multi-dimensional OLAP cube model for sales finance planning and performance dashboard
  • Use driver based sales finance planning template for top down and bottom up budgeting
  • Enable the supervision of multi-dimensional OLAP cube modelling for analytics projects
  • Use Jedox ExcelPlus Sales Finance Planning for top down and bottom up budgeting
  • Learn what is involved the process of Data ETL – extraction, transformation and loading of data from multiple sources into multi-dimensional sales dashboard models

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Registration

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Time

(Thursday) 02:00 - 05:00 UTC+08:00

Location

Institute of Singapore Chartered Accountants SAA Global Education Campus

111 Somerset Road, #06-01/02, Singapore 238164

Organizer

Jedox Pte. Ltdinfo@jedox.com