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Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation

Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation. Alexander Carp Global Manager Dataflows and Reporting Fortis. Peter Schrijnemaekers Finance Director PCM Publishers. Jan Staelens CFO Kinepolis Group (BE).

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Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation

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  1. Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation

  2. Alexander Carp • Global Manager Dataflows and Reporting Fortis

  3. Peter Schrijnemaekers • Finance Director PCM Publishers

  4. Jan Staelens • CFO Kinepolis Group (BE)

  5. Management information and analytics as an enabler for transformation STAELENS Jan CFO Kinepolis Group December 12th 2007

  6. market conditions Processes shareholders (value) New Board + Euronext Reporting & controlling tax Financial Team management decisions Finance & Admin Kinepolis structure People Organisation frango legislation product change Systems

  7. Sarbanes-Oxley Basel II CinemaxX IFRS investments investments IPO <1996 1997 2003 2005 2007 Shared ServiceCenter Hierarchal Matrix Centric/Matrix Real Estate/Cinema

  8. Some History

  9. Reporting Structure • In search of • Quiting excel files • Flexibility • Quicker closing • Transparency • Analysis possibilities • Affordable and quick installation • Independent from existing core software applications • Web based • User friendly

  10. Why Executive Viewer

  11. Why Executive Viewer

  12. Why Executive Viewer

  13. Why Executive Viewer

  14. Why Executive ViewerMonthly reporting

  15. Why Executive ViewerMonthly reporting

  16. Why Executive ViewerMonthly reporting

  17. Why Executive ViewerBudget reporting

  18. Why Executive ViewerStock and Sales Reporting Food & Beverage and Merchandising

  19. Future • Tax Calculation • Treasury reports • Capex • Automatic weekly and monthly reporting

  20. Advantages Executive Viewer • Flexible • Quick • Transparent • Affordable and quick installation • Independent from existing core software applications • Web based • User friendly

  21. Conclusion • One happy customer • Many happy users • Involvement of the company

  22. Thank you for your attention

  23. Finance transformaties moet je top-down aanpakken

  24. ERP is niet altijd nodig

  25. Snelheid van het project is essentieel voor focus

  26. Rapporten moeten door de managers zelf worden gemaakt en niet door de controllers

  27. Geen onderscheid van Financial en non Financial kpi’s

  28. Eerst validatie van cijfers en daarna commentaar

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