DPTI Finance Reporting Dashboard

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Presentation transcript:

DPTI Finance Reporting Dashboard

DPTI Finance Reporting Dashboard Background and Key Drivers Improvement project for Corporate Finance Standardised approach to Finance Reporting Increase automation and reduce need for off-system spreadsheets Increase efficiency 19/04/2017

DPTI Finance Reporting Dashboard Background and Key Drivers User friendly for finance and non-finance users Used by Director Finance to report financial performance to the Executive Group 19/04/2017

DPTI Finance Reporting Dashboard Systems and Data Business Objects 4.0 Dashboard (xcelsius) Web Intelligence Masterpiece Data Other sources 19/04/2017

DPTI Finance Reporting Dashboard Finance Dashboard Link to intranet site 19/04/2017

DPTI Finance Reporting Dashboard Finance Dashboard Reports Operating Statement (Controlled/Administered) Program Statement (by program/sub-program) Investing (by BMS code) 19/04/2017

DPTI Finance Reporting Dashboard Key Learnings (Information Technology) Data mart – why we need one? Reporting speed Risk of impacting masterpiece performance Ease of reporting Importance of well set up universe for reporting Best use of reporting software (Web Intelligence) 19/04/2017

DPTI Finance Reporting Dashboard Key Learnings (Finance) Understanding the capabilities of our reporting solution/environment Relationship with technical experts (internal/external) Build dashboard/reports using existing system structures and policies 19/04/2017

DPTI Finance Reporting Dashboard Next Steps Additional dashboard pages Web Intelligence training for finance users Implementation of Data Mart Integrating Business Objects reports with Microsoft Office (Live Office) 19/04/2017

Finance Reporting Dashboard Any Questions? 19/04/2017

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