VTL Enterprise Performance Management


An effective enterprise performance management solution gives you a comprehensive, integrated view of your business so that you can align your operational procedures with your strategy. You can plan, forecast, monitor, analyze, and manage your business more effectively. And with actionable information, easy-to-use tools, and consistent processes, you can make faster decisions—and accelerate your performance.

Put our expertise to work for you

VTL’s enterprise performance management solutions based on the Microsoft® platform, as your strategic consulting partner, we put our in-depth technical and industry expertise, proven methodologies to give you a competitive edge.

Plan, monitor, and manage effectivel

Why choose an enterprise performance management solution? Consider these questions:

• Do you have to sift through mountains of data to get actionable information?
• Is your company struggling with inefficient back-end processes, multiple datasets, or a lack of confidence in the data used for budgeting and planning?
• Is it difficult to launch strategic initiatives quickly and achieve buy-in across your enterprise?
• Is your valuation process out of sync with your operations and growth plans?
• Do you lack confidence in your ability to measure and forecast performance trends and mark expectations?

VTL – We can help you resolve these issues with an approach centered on your unique needs.

Tap the power of integrated enterprise performance management

VTL delivers comprehensive enterprise performance management solutions that provide a strong value-based foundation for the efficient use of your resources, infrastructure, and processes. Our solutions:

• Provide better and faster decision making at all levels.
• Improve insight into business performance and value drivers.
• Streamline driver-based planning and forecasting that help managers
• Predict and dynamically allocate resources.
• Integrate processes and controls to improve the integrity of data and results.
• Align incentives and awards more closely with key value drivers.

Stay ahead of the competition as you plan, forecast, monitor, and analyze your business performance more effectively than ever before.

Define your strategy, model the key drivers for success, and efficiently execute your plan across your organization.  Gain an integrated, cross-enterprise view of business performance with experts who understand your business goals and help you achieve them.

Enterprise Performance management

The VTL Approach

VTL applies a unified approach that addresses the complete range of management, compliance, and regulatory requirements.

1. Strategic Planning and Modeling
2. Long-Range Financial Planning and Scenario Modeling
3. Operational Planning and Modeling
4. Financial Management
5. Financial Reporting
6. Data Visualization
7. Competitive Intelligence
8. Key Performance Indicator and Scorecard Design
9. Dashboard Design
10. Analytical and Ad Hoc Reporting
11. Data Management and Application Integration
12. Action Planning and Tracking

This unified approach enables you to more effectively plan, forecast, monitor, and analyze your business performance.

Planning, Budgeting, Forecasting

Users can define, modify, and maintain logical business models that are integrated with their unique business rules, workflows, and enterprise data. With support for multiple models, organizations can use top-down or bottom-up planning and easily manage forecasting through forms, workflows, submissions, approvals, reports, notifications, and annotations.

Monitoring

Users can easily create and use dashboards to monitor relevant key performance indicators (KPIs) for their roles. Certified by the Balanced Scorecard Initiative, the monitoring application offers rich visualization and access to structured and unstructured data sources.

Analytics

Analytics include a full range of analyses—from multidimensional views to decomposition trees, drill-across views, server business logic definitions, root-cause analysis, and prediction.

Financial Reporting and Consolidations

Combining operational data and financial data in one report eliminates error-prone and time-consuming manual consolidation methods.  Integration with Microsoft Office Excel makes it easy to share production quality reports, filtered for consistency.
 

VTL Consultants and Resources

Strategic Project Engagement and IT Staffing Resources

We dedicate a program manager and team members to customers based on business needs. Our full range of service offerings attracts and hire top talent, solutions to optimize your workforce productivity and process efficiency, and allows you to focus on your company's core business.

Our Expert Practice Areas in Technical Knowledge Management Solutions:

• Database design, Data modeling, Data Integration, System Architecture, and Systems Integration
   
• ETL Framework solutions - Interviews - Asking Right questions - Get Right Answers - Resolve "Customers' Pains"
   
• Business Intelligence planning, design, development, implementation, and support
   
• Enterprise Performance Management (EPM) Framework, Development, and Implementation solutions
   
• Research, Evaluation, Analysis, and put ideas and solutions to work for customers' needs. 
   
• Design and deployment of full life-cycle systems Web site and Application design, development, content management
   
• Our model is a cost-effective, "one-stop" solution to your staffing requirements, enabling you to remain focused on your core business activities.
   
• Our off-shore talented and well-trained IT and Business teams, bases, and facilities in Vietnam have been ready to help you and your project needs with very affordable cost of labors in Application supports, Development, and Testing needs.  We will travel with you to verify our facilities in SaiGon, DaNang, and Hanoi in Vietnam before making decisions if required.

The following table presents an overview of our particular services focus on Microsoft SQL Server 2005/2008/2008 R2 components of a Business Intelligence system that we provide as follow:

Our Knowledge Management Group and Knowledge transer offers services in:

• SharePoint and Data Management Consulting & Advisory Group
• Business Assessment (Gap Analysis and define your business requirements)
• Information Technology—Applying the right innovation at the right time (SharePoint 2010, SQL Server, ETL Framework)
• Information Management (Finding, capturing, organizing, and getting the facts, Business Process Management)
• Business Process Re-design
• Person-To-Person Assistance

VTL's IT staffing service provides:

• SharePoint and BI consultant
• Data Management
• Single-source staffing management solutions
• Dedicated account management
• Project engagement and Management
• Microsoft Business License Reseller ( Open, Open Subcription, Value, Open Value Company wide)
• Microsoft Business Solution Software ( AX, CRM, CRM Online, Exchange Online, BPOS)
• Flexibility and functional diversity in an on- or off-site capacity (Vietnam Offshoring Services)
   

Data Warehousing and Mining

VTL's Data Warehouse professional team contains all customer billing data to be used for data collection and mining by customer management. The Data Warehouse system is designed to allow managers to either print reports directly from the system or download data into appropriate software programs. The Data Warehouse system collects both current and historical information for the audit and analysis of usage data.

Performance Measurement

To ensure optimum results, we measures the quality of our service in quantitative terms. Results are compiled and reported to you in the following areas - our commitments:

• Customer satisfaction
• Employee satisfaction
• On-Time
• On Budget
• On Delivery
• High Quality
• Employee retention
• Resume submittal-to-interview ratio
• Interview-to-hire ratio

 
VTL Methodology

Collaboration and Implementation Roadmap

We focus on every aspect of the processes we use to deliver business and software solutions by:

• Documented procedures, process, and solution framework.
• Study, Research, and Solving your problem with efficient solutions.
• Analysis deliver based on your company requirements.
• Lowest affordable possible cost.
• Meeting all aspects of the project’s defined success criteria.

At first we will invest time getting to know your company, requirements, technical issues, existing products and services, and the new product you are introducing to the marketplace or a report tool you want to use for management purposes.  After we have collected requirements, studied the scope of the project, and understood technical problems; we will work closely with your development, sale, and marketing teams to propose Proof of Concept (POC)/Request for Proposal (RFP)/Scope of Work (SOW), provide technical solution framework with specific goals, deliverables, timelines, and implement them that you have scheduled and agreed upon.

In most cases, our technical solution implementation model follows an iterative approach.  Our technical expertises and processes help your company launch new products, observe sales performance and resources, open new markets, and reduce sales cycles by tapping the value of strong customer references. Specifically, we engage in the following activities:

• Introduction
• Design Process
• Envisioning Phase
• Planning Phase
• Developing Phase
• Stabilizing Phase
• Quality Assurance
• Release and Preparing for the Next Version
• Training, knowledge transfer, and support process
• References and Resources

Customer satisfaction and win-win situation are our top pripority.  We are ready to work with you and we’ll make sure you have what you have hired us to provide technical consulting with just simple and smart. solutions.

We love to hear from you!  Email (info@vtlconsulting.net) or call us: 425-256-2687.