We help business controllers to succeed in an ever changing business environment.
Services
We operate in the area of Corporate Performance Management (CPM) which is an umberella concept for a set of management and analytic processes supported by technology. CPM enables businesses to define strategic goals and then manage and measure organisation’s performance against these goals.
Our Business Controlling Technology Services focuses on designing and implementing technical solutions for the needs of business controlling function. These solutions eliminate manual work and shifts the focus of business controllers on business analysis and support of business decision making.
Our Business Controlling Support Services provides both training for business controllers and interim staffing. With comprehensive training services we ensure that business controllers get most out of their tools. Through interim staffing services we provide critical skills and resources for finance transformation situations by offering for example interim finance development managers and finance project managers.
Business Controlling Technology Services
IBM Cognos TM1 architecture design
IBM Cognos TM1 implementation
IBM Cognos TM1 technical admin and support
IBM Cognos TM1 Health Check
Business Controlling Support Services
Technical IBM Cognos TM1 tool training
IBM Cognos TM1 process advisory
Project management service
Interim finance staffing service
Solutions
Our experience with corporate performance management solutions gives us the confidence to say what really works. The recipe for a successfully implemented CPM solution is the understanding of business controller’s work combined with our capability to apply technology in an appropriate manner. The cornerstones of our solution implementation are ease of use, good system performance and straightforward maintainability. This – together with our passion to educate our customers to master their own CPM solutions – guarantees the successful end-result.
We design, deliver and support corporate performance management solutions using IBM Cognos TM1 technologies.
Business planning (budgeting/forecasting)
- Sales planning
- Headcount planning
- COGS/variable cost planning
- Fixed cost planning
- Investment planning
- Balance sheet planning
- Working capital planning
- Cash flow planning
- Procurement planning
Reporting
- Management reporting (dashboards, KPIs)
- Responsibility (cost center, profit center, business unit) reporting
- Balance sheet and cash flow reporting
- Operational reporting (production, HR etc.)
- Financial consolidation and disclosure management
- XBRL reporting
Costing and profitability
- Product/customer costing and profitability
- Cost allocations
- Internal service charges
Customers
Some of our customers
People
Intito Sweden
Anders Alfalk
Partner and Performance
management expert
With a career background as PwC Accountant and Finance manager and with more than 15 years of experience from CPM projects and TM1 implementations, Anders has excellent eyes and ears to understand and solve your business problems with smart technology.
Rickard Rygin
Parter & Performance management expert
Rickard has an extensive and long career within IBM, lastly as a Product Manager for TM1. He has deep knowledge of Cognos BI, TM1 and Cognos Controller FAP, and has been in charge of implementations both in Europe and in North America.
Intito Finland
Mikko Heikkinen
Partner and Performance
management expert
Mikko is a Financial Performance Management enthusiastic with excellent business acumen and technical skills. During his career he has been involved in more than 30 FPM/CPM solution implementation projects in Finland, Germany and Australia.
Contact
Intito Finland
Phone: +358(0) 44 558 24 81
Business ID: 2657499-3
Post address: Intito Oy
PL 100
FI-00331 Helsinki
Visiting address: Fredrikinkatu 61, Level 6
00100 Helsinki
Intito Sweden
Phone: +46 (0) 76 002 55 51
Visiting address: Arenavägen 29, plan 8
Stockholm