Yggdrasil Gaming
Online Gambling | Sweden
Owner: Bridgepoint
PROJECT OVERVIEW
SCOPE
Discovery and Diagnostic exercise to identify reporting shortcomings and opportunities to improve analytics & business intelligence
Identify sources throughout the business where data could be extracted, organised and analysed in an automated process
Using this data, design and build a suite of automated BI reports for the Board, Senior Management and other key stakeholders
SOLUTIONS
After collaborative process with Yggdrasil Subject Matter Experts, we designed a suite of dashboards covering:
Working Capital (Accounts Receivable and Accounts Payable)
4-Week Cash Flow estimation
In-Week Revenue, Costs and other industry specific KPIs
Workforce Efficiency & FTE analysis
The above extracted and transformed data from a wide range of sources and IT systems, eg. Finance Excel files, Jira, Snowflake, Sage HR, Navision, Medius AP System.
MAJOR BENEFITS
Consistent and widely understood areas of analysis
Live financial and operational performance reports that can be refreshed instantaneously
Clearer transparency on previous and near-future cashflow movements
New weekly reporting on revenues and costs
New reporting on new product development spend
Analysis of resourcing by development project, enabling identification of bottlenecks and over-spends
Testimonial
“As a result of 1TRUTH’s work, we have now significantly enhanced our Business Insights capabilities, and a result, are now fully empowered to take corrective, pro-active action on emerging performance trends in EBITDA and cash management. We are now using the solution on a weekly basis to drive the business forward.”
Fredrik Elmqvist, CEO, Yggdrasil Gaming