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Optimization of investment planning reporting

Project duration: 1 year, 7 months

Brief description

The investment planning department of an automobile manufacturer would like to improve the existing reporting features for the controlling of investments. For this purpose, an MS Access 2013 application is being developed that enables fast and easy reporting.

Supplement

Required plan versions and the corresponding master data from the plant are imported from Cognos, the existing data warehouse system, into the Access application using Excel files. An automatic completeness check takes place.

Subject description

The imported data is prepared so that the investment planner can create standard reports for users using Excel templates. You can also choose which plan versions you want to compare. You do not need to manually adjust the evaluation for a new plan version. Legacy data can be transferred from the previous version. Performance improvement is achieved because there is no need to log in to the Cognos system and there is no need to constantly update the cube.

Overview

Project period01.03.2017 - 30.09.2018

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