Presented by Chris Hayes

Slides:



Advertisements
Similar presentations
Ncg | group about | navigator xlforecast
Advertisements

IT Analytics for Symantec Endpoint Protection
Wevo Product Presentation ® Alan Webster
Key Considerations for Report Generation & Customization Richard Wzorek Director, Production IT Confidential © Almac Group 2012.
World Class Financial Reporting with FRx Report Writer Elisa R. Vick
Online Journal Entry Finance Business Solutions Shaleen Batra Finance Business Solutions – User Support & Training.
Project Perfect Pty Ltd Project Administrator Overview of Software.
Hyperion EPM Overview & Case Study.
CategoryCapability + Recommended Tool Analysis Self Service BI with Power View integration Ad-Hoc (e.g. user defined) views Interactive analysis.
Integrity through Visibility - End user Application Software.
UR Financials Project Company Level Reporting SIG February 18, 2014.
Sage ERP X3 The Future of Sage Enterprise Presented to the delegates of the Sage User Network Conference, October 2011 by Ian Bromley, Managing Director,
Design Flexibility Interactive Report Viewing.
Microsoft Office Business Scorecard Manager 2005 : Programming Business Intelligence Features John Hooper Service Line Architect Microsoft Corporation.
Microsoft Office SharePoint Server Business Intelligence Tom Rizzo Director, Microsoft Office SharePoint Server
 Excel is the most widely used business and analytics graphics tool in the world.  The majority of Balanced Scorecards and operational dashboards in.
LOGO Business Intelligence System Mr. Natapong Wongprommoon Solution Architect G-ABLE Company Limited
SAP Dashboard Mohammed Wahaj. What is SAP Dashboard “Interactive analytics is an analytic capability and “Dashboard” is an information delivery capability.”
Sage 200 Business Intelligence. 2 Before BI After BI “The ability to easily report, analyse and flexibly interrogate any aspect of your business performance,
Successfully Leveraging Information into a Specific Action Peter McCallum.
Dashboard & Scorecard Case Study. Introduction Hagemeyer Case Study – Background – Situation – Strategic CPM Vision – Solution – Benefits Assimil8 Overview.
Importing and Exporting Data - QuickBooks Simon Hutchinson – Reckon Product Management.
Introduction – Addressing Business Challenges Microsoft® Business Intelligence Solutions.
Using Tableau Public as a “Sustainable” Platform for Conservation Monitoring & Reporting How to Build and Deploy a Dashboard in.
© SAP SE ZR Reporting Abstract This unit focuses on different reporting techniques as supported by the SAP software and SAP Business Intelligence. It is.
Finance Business Solutions – User Support & Training
PEOPLE REPORTING/ ANALYTICS NoQuestionYour Answer 1Who is the audience for your people reporting/ analytics? What are the biggest challenges they have.
Kodak ScanMate i1150 Scanners Presentation Pack About this document: This set of slides is cleared for external use with customers, partners and other.
Guide for Excel Integration Fusion CRM ADFdi
Procurement Development Programs
The Consolidation Process The Intercompany Integration Solution for SAP Business One Version 2.0 for SAP Business One 9.1 Welcome to the course on the.
QAD Financial Report Writer
Welcome to 23 JUNE 2016 FRS102 Symposium Manchester Conference Centre
Smart Versioning: Get Relevant, Save Money
10 Great Reasons to Choose
Information Systems in Organizations 4
QuickBooks Customer Support
Comparing Data visualisation Options
30 Tips on Management Reporter
Adaptive Planning: Moving Beyond the Fiscal Year
Developing Finance Skills at Your Desktop
Migrating Oracle Forms Using Oracle Application Express
Information Systems in Organizations 4
Integra Telecommunications – Prophix story
WELCOME Advanced FAST.
Rajesh Ponnurangam Infosol
Organizational Cost Reduction Steps to Use CRM Applications for.
EiB Financial Analytics 2018
The Consolidation Process The Intercompany Integration Solution for SAP Business One Version 2.0 for SAP Business One 9.1 Welcome to the course on the.
ANU Insight Reports Financial Reporting Information sessions May 2018
EiB Case Study: Extending Analytics Beyond The Finance Department
Welcome: How to use this presentation
QAD Operational Metrics Working Exceptionally!
Information Systems in Organizations 4
PHCC-National Association
Training Courses.
Understanding Your Numbers: Data Visualisation with PowerBI
Presented by Jon Hacking on behalf of Wayne Steadman
4.3. Statistics Finland's experience on cost accounting
Information Systems in Organizations 4
Information Systems in Organizations 4
Information Systems in Organizations 4
Purge-it! USP's, pre-sales process & helping the customer to decide
Data Discovery Change Committee.
Enterprise Program Management Office
Moving from GIGO to DIGRO
Information Systems in Organizations 4
COMPLETE BUSINESS TEXTING SOLUTION
Information Systems in Organizations 4
Driving Employee Engagement by Measuring HR Service Delivery
Presentation transcript:

Presented by Chris Hayes EiB Case Study: Disseminating Financial Management information to 80 Cost Managers Presented by Chris Hayes

Agenda Company Overview Requirement For Better MI Why couldn't we produce what we wanted ? What did we use before ? How did EIB Analytics help us solve the problem EiB Analytics Key Reports; Screenshots How the business uses the information MI Partnership Working With EiB EIB Analytics Benefits Future Enhancement Plans For MI

Company Overview Autism Initiatives Northern Ireland Southern Ireland Turnover of £38m 200 Cost Centres Northern Ireland Turnover £5m 30 Cost Centres Southern Ireland €8m Social Enterprises Cafe MeCycle

Requirements for Better MI Issue Monthly reports to Managers EiB Solution Suite of Reports - Level dependent Sage TB > Excel > Post SQL Reports – Lots of little numbers Not robust Distribution via Email / Statics Time intensive Easy to amalgamate Hierarchically Difficult to maintain Group Reporting for External Stakeholders

EiB Autism Initiatives - Reports

EiB Autism Initiatives - Reports

Challenges / Solutions Everything changes Moving Cost Centres Cluster Managers Geography Training for Non-Financial Managers And nothing stays the same New Codes New Hierarchies Chart of Accounts Different Emphasis

Utilisation Functional Cost Centres Service Managers Cyclical meetings Querying unknown transactions Service Managers Will query expenditure Ensure all income included

EiB Analytics Benefits Distributions Benefits Through the distributions we are able to ensure we only have one version of our Financial position Hierarchies File attachments Budgets Output options > Save The distributions can also be delegated Simple - Easy to use / maintain Easily scalable Distribution of circa 80 reports takes around 8 minutes compared to hours previously Easy to have info / data sent into different formats Allows Finance team to concentrate on inputs Allows multi-currency – extremely useful for our Group reporting – Previously done manually Allows us to interrogate through Company / Region etc., something that can’t readily be done, and certainly not in Sage 200

MI Partnership Working with EiB Knowledge & understanding Responsive Future Developments Interactive Dashboards Metrics / KPI’s Sometime less is more

Interactive Dashboards

Interactive Dashboards

Presented by Chris Hayes EiB Case Study: Disseminating Financial Management information to 80 Cost Managers Presented by Chris Hayes