The concept of reporting in cost controlling

This diploma thesis describes a proposal of a new conception of cost controlling reporting in Česká spořitelna for next period. This reporting concept consists of a description of the dimensional model (including a detailed description of dimensions and metrics reporting), the application architecture design and benefits of the new solution. The theoretic part focuses on specification of the basic reporting terms that are further developed in a practical part. Specifically, this section describes and categorizes reporting, including identification of the main groups of users (consumers) reports, identifies the main reporting components - requirements, tools and architecture. The practical part consists of three chapters supporting the achievement of the main targets. The first chapter defines the role of cost controlling, describes the current reporting conception through the model of application architecture. At the end, it summarizes the main limitations and shortcomings of the current reporting concept. The second chapter is fully devoted to the Erste reporting, and evaluates new demands and reporting requirements. The part of chapter is a catalogue of reports and reporting road map. It serves as a dashboard that can warn against potential operational risks. The last chapter meets the main goal and introduces a solution of reporting concept of cost controlling. The benefits of work can be especially found in practical application in Česká spořitelna. Currently, the first implementation phase of the Hyperion planning application has been realized. Moreover subject of my thesis can serve as a valuable source of information describing both current and final status of cost reporting.