essatto

Banking & Finance

Are you using spreadsheets to produce forecasts, budgets and analysis across multiple data sources?

Whilst spreadsheets are a fantastic tool for number crunching, they are not ideal for data warehousing and month on month reporting. However, spreadsheets are an important tool for data analysis and Essatto delivers dynamic data to Excel using custom pivot tables that link directly to database fields. Essatto also has the ability to manage data across multiple currencies where a conversion occurs to a base currency for consolidated reporting and then converted back to primary currency.


Essatto for Banking & Finance standard business intelligence, data warehousing and performance management with the following pre-built modules;

  • Base Rates Forecasts
  • Cost Allocations
  • Transfer Pricing
  • Funding Forecasts
  • Lending Forecasts

Government

As with business, government departments are under pressure to ‘get more from less’ and where historically the top end of town systems would be adopted we are finding that government departments are open to solutions such as Essatto for the reason that they deliver the same result at a lower price.

Common reporting issues found in Government departments include;

  • Timeliness of reports
  • Disparate data sources
  • Self service reporting for business users
  • Inflexible reporting from source systems
  • Lack of / onerous development & maintenance of report data marts
  • Integrated security
  • Data accuracy
  • Key-man risk
  • KPI / dashboard capability

Human Resources

Human Resources Managers often need to produce reports and analysis across multiple departments, multiple data sources and in some cases multiple payroll systems. Essatto offers a pre-built environment for HR Analytics so that the user does not have to manually produce reports and analysis using spreadsheets.

Key benefits include;

  • No need to replace your existing systems
  • Connectors to multiple data sources
  • Low cost in comparison to enterprise systems
  • No more manual data handling, Essatto offers ‘one version of the truth’ with your HR data

Essatto HR Reporting Outcomes include; Head-count trend analysis, Employee analysis, Accrued Leave, Average sales/profit turnover per employee, Employee costs as a % of sales turnover / profit, Labour recovery by employee, Average number of training hours per employee, Training hours by department/division/branch, Employee life-cycle analysis, Cost to hire, Training analysis, & Diversity analysis.


Labour Hire

Human Resources Managers often need to produce reports and analysis across multiple departments, multiple data sources and in some cases multiple payroll systems. Essatto offers a pre-built environment for HR Analytics so that the user does not have to manually produce reports and analysis using spreadsheets.

Essatto Labour Hire reporting outcomes include; Head-count trend analysis, Employee analysis, Accrued Leave, Average sales/profit turnover per employee, Employee costs as a % of sales turnover / profit, Labour recovery by employee, Average number of training hours per employee, Training hours by department/division/branch, Employee life-cycle analysis, Cost to hire, Training analysis & Diversity analysis.


Operations & Manufacturing

Operations & Manufacturing Managers often need to produce reports and analysis across multiple departments, multiple data sources and in some cases multiple operational data systems. Essatto offers a pre-built environment for Operational & Manufacturing Analytics so that the user does not have to manually produce reports and analysis using spreadsheets.

Essatto Operations & Manufacturing outputs include; Production & manufacturing trend analysis, Yield, Re-work %, Loading, Scrap, Average sales/profit turnover per employee, Manufacturing costs as a % of sales turnover / profit, Labour recovery by employee, Machine up/down time & Branch/Department productivity.


Sales & Marketing

Sales & Marketing Managers often need to produce reports and analysis across multiple departments, multiple data sources and in some cases multiple payroll systems. Essatto offers a pre-built environment for Sales and Marketing Analytics so that the user does not have to manually produce reports and analysis using spreadsheets.

Essatto Sales & Marketing reporting outcomes include; Store & Branch profitability, Salesperson analysis, Fastest/Slowest moving lines, Average sales/profit turnover per employee, Employee costs as a % of sales turnover / profit, Product gap analysis & Marketing spend and recovery by product category.




Source : http://essatto.com.au/industry-solutions/


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