1. NATIONAL BANK OF ROMANIA NATIONAL BANK OFROMANIA NATIONAL BANK OF ROMANIA

2. NATIONAL BANK OF ROMANIA IT and Business Departments – Complementary Goals IT Department Information management Robust data architecture Single version of information Data Warehousing Business Department Quick access to information Benefit to business Access to heterogeneous data sources Business Intelligence and performance management

3. NATIONAL BANK OF ROMANIA Current situation Specialised systems [CASH, GL, CIP, CRC & CCR, STP, TS, PMON, various registers, etc] Intranet, Internet Website Reporting Systems –Sistemul Informatic de Raportare la BNR - SIRBNR –Sistemul Informatic de Raportări Directe la BNR - RAPDIR Hard-ware, Soft-ware Infrastructure Communication

4. NATIONAL BANK OF ROMANIA Time and Need for a DW&BI Solution Source SystemsDW&BI Current situation or limited history Whole history Difficult to manage reports from multiple sources Consolidated vision on the sources Difficult to reconcile sources Data from different sources unified in DW Permanent need for IT support Reconciliation of data Delays in business processes Quick and efficient access to data

5. NATIONAL BANK OF ROMANIA Main benefits of a DW&BI solution (1) Unique, consistent and reliable source of information for decision-making View on whole activity Proactive business management Identification and control of real costs Multidimensional analyses

6. NATIONAL BANK OF ROMANIA Main benefits of a DW&BI solution (2) Business Intelligence Tools –Interface between DW and customers –Complex analyses (predictive, cross-systems, what-if, drill-down, etc) –Simple and intuitive ad-hoc reports (drag- drop) –Dashboards –Automatic generation of complex reports

7. NATIONAL BANK OF ROMANIA Information management 1st layer Data Operational Row data Custom IT applications 2nd layer Information Modelling Provision 3rd level Knowledge Analysts Managers Reporting agents IT Applications Business Processes Events

8. NATIONAL BANK OF ROMANIA Data warehouse

9. NATIONAL BANK OF ROMANIA DW & BI Solution – Conceptual Vision

10. NATIONAL BANK OF ROMANIA Statistical Domains in DW Macroeconomic Data Fiscal Data Monetary Statistics Data Monetary Policy Indicators Banking Risk Indicators External Sector Financial Markets Financial Accounts ReGIS (national real-time gross settlement system of payments) Indicators

11. NATIONAL BANK OF ROMANIA Financial accounts in a DW&BI framework ORACLE Data Integrator Business Intelligence Consumers Data updates

12. NATIONAL BANK OF ROMANIA OBIEE Business Model Source data OBIEE (Oracle Business Intelligence Enterprise Edition) – interface between databases and data consumers Structured data

13. NATIONAL BANK OF ROMANIA Drill Down Function

14. NATIONAL BANK OF ROMANIA Dinamic Data Representation

15. NATIONAL BANK OF ROMANIA Thank you for your attention.