Accounting Case Study and Bus Matrix
Because finance was an early adopter of technology, it comes as no surprise that early decision support solutions focused on the analysis of financial data. Financial analysts are some of the most data-literate and spreadsheet-savvy individuals. Often their analysis is disseminated or leveraged by many others in the organization. Managers at all levels need timely access to key financial metrics. In addition to receiving standard reports, they need the ability to analyze performance trends, variances, and anomalies with relative speed and minimal effort. Like many operational source systems, the data in the general ledger is likely scattered among hundreds of tables. Gaining access to financial data and/or creating ad hoc reports may require a decoder ring to navigate through the maze of screens. This runs counter to many organizations’ objective to push fiscal responsibility and accountability to the line managers.
The DW/BI system can provide...