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Empowering CMAs through Business Analytics.

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Presentation on theme: "Empowering CMAs through Business Analytics."— Presentation transcript:

1 Empowering CMAs through Business Analytics

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3 What's the data telling us?
Get insights form Data ? Considering data in decisions? Current technology Support ? Timely ? Considering Related external data ? Where CMAs play role ?

4 Role Play ? Legal Corporate affairs Secretary CAs Decision advisory
Costing Internal audits Tech support/ERP Compliance Tax Financial Tech Support/ERP Legal Corporate affairs Secretary CAs Decision advisory

5 Where CMA can Play ?

6 Management accounting given to us

7 Cost Allocation & Absorption

8 Cost Statement

9 Predictive Cost Statement
TECHNOLOGY DATA ANALYTICS DOMAIN

10 Reactive to Proactive Shift

11 Forecast Material

12 Demand Forecasting Manual forecasting will lead to either 100% accurate or 0% accurate Manual Forecasting can’t address seasonality, fluctuations etc. Manual Forecasting can’t address growth factors, special events scientifically Manual Forecasting cant consider external factors

13 Transport Optimization

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15 HOSPTICAL REQUEST FORCASTING
Business Challenges

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17 Asset Management

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19 Energy Efficiency

20 KPIs Development

21 STRATEGIC DECESION MAKING

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23 MIS AUTOMATION

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25 CMAs Decision Advisory
Demand Prediction, planning KPIs Strategy Performance Management Energy Efficiency Resource prediction, allocation Asset Management MIS Automation Optimization

26 From data to intelligence to action
Build 2015 From data to intelligence to action 9/14/ :21 PM Data Capture, Integration Data Discovery Analytics Consulting Data Mining Intelligent Data Storage Dashboards/Reporting Secure Data transmission Data apps Support/Maintenance Data Sources People Apps Apps Sensors and devices Automated Systems Slide Objective Introduce the two product families and transition to high-level product overviews. Talking Points Microsoft brings two complementary product lines to bear on the challenges of Advanced Analytics. Cortana Intelligence Suite provides a rich, end-to-end, cloud-based advanced analytics capability. Microsoft’s R Server and SQL R Services products leverage a predominantly on-premises point of view – designed for users with significant investments in on-premises data, data repositories, and application portfolios. Notes Avoid being dragged into a direct comparison of the two products. There is not a clear answer until much more is known about the audience and their challenges. If you get dragged into this discussion you may well lose the remainder of your time. INTELLIGENCE DATA ACTION © 2014 Microsoft Corporation. All rights reserved. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

27 Barriers to analytics adoption
How we can Help Customers? Barriers to analytics adoption CMAs address barriers Academic Rigor Talent Competition Integration Complexity Tool, Skill & Culture Gaps Data Volume, Diversity Security & Governance Constraints Rapid Platform Evolution Low Experimentation Rate Complex Operationalization Talent Scarcity Low Productivity Complex Infrastructure Slow Innovation Legacy Products Irregular Workload High Cost Embrace Open Source Evolutionary Path to Cloud Democratize Data Science Skill Re-Use Transparent Scaling Facilitate Collaboration Decouple Data Science from Platforms Leverage Hybrid Cloud Architecture Accelerate Experimentation Streamline Deployment Broaden The Talent Pool Increase Productivity Modernize Infrastructure Maximize Innovation Drive Down TCO COPYRIGHT 2016 © ACCURACY

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29 Portfolio Product Engineering On converging Trends Data Services
Accuracy is a Singapore Data Services Company with product Engineering, consulting, 3D Analytics Services, and resourcing practice. Grown with a significance client presence in Singapore, Malaysia, Indonesia, Srilanka, Germany, Australia, USA, Nepal and India.  Accuracy Partnered with 20 + Product Companies, 10+ Data Providers and 30 + Domain experts to provide very unique services to Customers Accuracy Forecasting Engine (On Azure & BellaDati) Accuracy Media Intelligence (Print, Social, Radio and TV with Geo integration) Accuracy Custom Visuals Book of Analytic Imaginations Database Assessment & Migration tool Product Engineering Data Discovery Data Capture & Mining Data Quality, DWH, ETL Analytics Consulting Dashboard/Reporting Predictive Analytics IOT, Big Data Artificial Intelligence Data Services Niche Skill Resourcing Proven Process Flexible deployment options 3D Screening Asia Coverage Tech Resourcing On converging Trends

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