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Further development and support of the controlling information system 2016
Project duration: 1 year
Brief description
Key components of the current enhancements to the data warehouse include developing a hierarchy for determining the quality of forecasts and the resultant data sources, and implementing a decision-making logic for determining the profile type that is relevant to distribution of the quantity and cost components.
Supplement
Within the framework of the further development and support of the controlling information system, the further developments and structural changes to the operative source systems are integrated in the ETL process, thereby safeguarding the operation of the data warehouse application. Another focal point is continuous performance monitoring and the associated optimization measures, against the backdrop of a steadily rising data volume and the changing business processes.
Subject description
The tools available to the controlling department for monitoring payment flows and consumption behavior are continuously further developed and adapted to the changing legal requirements and also in view of extensions to the business model.
Overview
- Branchen energy
- Fachaufgaben accounting grid management, BPM: process realization, Controlling, cost accounting, payment transactions, performance analysis, Reporting
- DV-Aufgaben Data Warehouse
- Systemumgebungen Business Intelligence
- Vorgehensmodell customer standard
- Entwicklungs- und Testtool MS Visual Studio
- Betriebssysteme Windows Server 2012
Project period01.01.2016 - 31.12.2016
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