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ENABLING DECISIONS ENTERPRISE PERFORMANCE MANAGEMENT & ANALYTICS SERVICES

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Page 1: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

ENABLING DECISIONS

ENTERPRISE PERFORMANCE MANAGEMENT & ANALY TIC S SERVICES

Page 2: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

ENABLING DECISIONS

inlumi is a unique full-service provider of Enterprise

Performance Management & Analytics services – from

advisory and implementation to operations.

We take our customers to the next level to enable

informed decision making.

THE MOST CAPABLE AND EXPERIENCED EPM & ANALYTICS CONSULTANCY IN EUROPE

Working with inlumi means that you will benefit from

an organisation with decades of experience in EPM

across all vertical industries, in multiple geographies.

We are committed to building a strong partnership

with our clients, offering advice and experience to

support you in achieving and exceeding your goals.

We recognise the need for an enterprise solution

beyond traditional EPM, and work to incorporate

the right scope of information and data to help your

organisation thrive and achieve the insights required

to make the right decisions.

inlumi takes a collaborative approach throughout the

duration of any project as the design needs to work

for you. We believe that the successful operation of

any system requires your ownership, making your

participation, education and complete knowledge

transfer an integral part of any project we are

associated with.

As our client, you have unique access to our in-house

advisory, functional and technical experts for all EPM

processes. The variety and depth of our in-house

expertise means that all aspects of your specific

requirements and desires can be addressed in a

holistic manner that no other vendor can offer.

Page 3: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

END-TO-END EPM SERVICES

From Advisory through Implementation to Operations, our complete set of services means we can support all stages of a solution development lifecycle to meet whatever unique needs your organisation may have.

CUSTOMER PARTNERSHIP

Your long-term success is our guiding principle. We work in close collaboration with our customers to ensure that you and your team benefit from our wealth of experience through on-the-job sharing, mentoring and training.

LOCAL DELIVERY, GLOBAL EXPERTISE

Present in 7 countries across Europe, we can deliver where you are, support you around the clock and provide you with access to our global expertise.

Page 4: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

OUR DELIVERY MODEL

inlumi works closely together with vendors of the best EPM products

and solutions to deliver high quality end-to-end services. We tailor our

services to the unique needs of organisations across several industries

and geographies.

ADVISORY

EPM Roadmap

Methodology

Process Improvement

Best Practices

IMPLEMENTATION

Design & Build

Test & Roll Out

Go-Live Support

Performance Testing

Training

OPERATIONS

Managed Services

Hosting

Cloud Solutions

24x7 Support

Page 5: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

VENDOR PARTNERS

inlumi is proud to call itself a Platinum & Cloud Select Partner of Oracle, which enables us to provide comprehensive services for Oracle environments, applications and Cloud.

CCH Tagetik’s Financial Performance Platform automates complex business processes that impact financial results and drive business decisions.

OneStream provides a unified EPM platform which enables sophisticated organisations to simplify financial consolidation, reporting, account reconciliations, budgeting, forecasting and analytics.

CXO-Cockpit is based on pre-built and configurable EPM adapters that connect straight to the multi-dimensional financial data and inherits its hierarchies, structures and metadata.

With EPMWare’s built-in Oracle Hyperion and EPM intelligence, sharing of hierarchies across EPM metadata is a seamless process, creating dimensional consistency across all your applications.

Page 6: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

DOMAINSinlumi operates across seven domains which cover the breadth of EPM services. With our holistic services, we are committed to building strong relationships with our clients, thus ensuring that your organisation can thrive in a competitive marketplace.

ADVISORY

inlumi’s EPM Advisory services improve our clients’

ability to make timely, informed decisions through the

application of leading practices for strategy execution

combined with our depth of experience working with

leading organisations across multiple verticals.

Advisory is a holistic practice, strongly integrated with

our other services and domains making use of our

internationally recognised subject matter experts in

each domain to deliver a comprehensive EPM solution.

FINANCIAL CLOSE

Our Financial Close service covers the entire cycle:

all tasks and processes from reconciling subledgers,

to delivering financial filings and other financial

disclosures to internal and external stakeholders.

inlumi’s Financial Close service helps your organisation

to automate your processes, eliminate non-core

activities, outsource, simplify, and standardise, from

ledger to report and disclosure.

Financial Close is underpinned by the latest

technology and made sustainable by developing and

embedding the right skills and behaviours.

ENTERPRISE PLANNING

Our Enterprise Planning service helps you to

develop and align all planning processes across your

enterprise, linking strategic, financial and operational

plans. Our focus is on establishing solutions for our

clients to make informed and proactive decisions that

will maximise long-term success.

Enterprise Planning helps you to unite the processes

and data in your organisation to support your

strategic vision, make the right decisions and achieve

your goals.

MANAGEMENT REPORTING & ANALYTICS

Our Management Reporting and Analytics services

enable you to use a single platform for uncovering the

data that your EPM processes deliver.

Reporting and Analytics encompasses Business

Intelligence (BI) for finance, incorporating dashboards

with both financial and non-financial key performance

indicators (KPIs), self-service, “BI on EPM” analysis

and financial reporting data.

Page 7: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

HOSTING & MANAGED SERVICES

With our Hosting & Managed Services, inlumi works with clients

as true partners, proactively managing the complete EPM layer

and supporting tools, executing functional application tasks on

behalf of customers, while remaining up to date with the latest

developments in information technology.

inlumi’s Hosting & Managed Services are delivered by a

dedicated team of technical and functional specialists, many of

whom have over a decade of experience in this arena serving

clients all over the world.

MASTER DATA & INTEGRATION

Delivering data in a consistent and secure manner is essential

for your organisation to operate and thrive. inlumi’s Master Data

Management Services help organisations define standards,

policies, data governance, and processes that manage and

distribute master data across operational and analytical

applications.

Our data integration solutions subsequently help organisations

eliminate the integrity risks associated with collecting, mapping,

validating, and moving critical (meta)data across various EPM

systems.

INFRASTRUCTURE

Our EPM Infrastructure services develop a strategic EPM

solution that will meet and exceed your needs, and continue to

do so for its operational lifetime. These services encompass all

infrastructure-related advisory, design, implementation, support,

maintenance and education activities.

Our Infrastructure Services Team provides a clear understanding

of the technical and resource requirements for implementing and

maintaining a reliable, high-performance EPM environment. We

also provide advice to ensure that your environment adheres to

industry standards and best practices.

KNOWLEDGE SHARINGEffective training is fundamental to the success of any implementation. It enables users to build the skills, knowledge and experience needed to use new systems and the latest tools efficiently.

We work closely with our educational partner Keyteach, a specialist software-systems training company, to deliver education programmes designed to increase the return on investment in new systems. The diverse range of training services supports the needs of system administrators, project teams, IT and support professionals, report developers and key users.

We also build comprehensive custom programmes of education to support user adoption for existing and new systems from the smallest to the largest user communities. Training is tailored to your business processes and applications and can be delivered in any location to meet your users’ needs.

Page 8: ENABLING DECISIONS - inlumi · data that your EPM processes deliver. Reporting and Analytics encompasses Business Intelligence (BI) for finance, incorporating dashboards with both

THE NETHERLANDS (HQ)

Parijsboulevard 143C 351 CS Utrecht

KVK: 30163413

+31 88 238 08 00

NORWAY

Tordenskiolds gate 7 0160 Oslo

Company number: 999 291 988

+47 951 66 305

DENMARK

Mileparken 22 B 2740 Skovlunde

CVR: 38157442

+45 20 87 97 99

FINLAND

Technopolis Innopoli 2 Tekniikantie 14 02150 Espoo

Company number: 2489226-9

+31 88 238 08 00

SPAIN

Avénida de las Américas, 3 Planta 3, Oficina E

29006 Málaga

NIF: B65849820

+34 672 31 7800

SWEDEN

Garvargatan 9 112 21 Stockholm

Company number: 556501-3827

+46 10 20 98 900

UNITED KINGDOM

92 Albert Embankment London SE1 7TY

Company number: 7054401

+44 203 948 1756

[email protected]