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Microsoft Finance

12. april 2012 . Microsoft Finance. Intelligent Forretning. Business Intelligence i Microsoft. Challenges to Agile Performance Management. Business Requirements Constantly Evolving. Right Information At the Right Time. Globalization. Resource Constraints.

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Microsoft Finance

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  1. 12. april 2012 Microsoft Finance Intelligent Forretning Business Intelligence i Microsoft

  2. Challenges to Agile Performance Management Business Requirements Constantly Evolving Right Information At the Right Time Globalization Resource Constraints Overlapping Accountabilities Data Factors Data Explosion Data Types Disconnected Systems

  3. Strategic Planning & Performance Management StrategicPlanning Mid YearReview Jan–Feb Deep dive review of financial performance & business plan execution Nov–Dec Long Range Strategic Planning • PerformanceManagement • Rhythm ofthe Business Budget TargetSetting Mar Top down planning process to set financial performance priorities and goals Apr–Jun Align business plan funding to strategy

  4. Technology Enables Performance Management Ad-hoc reporting Standard Reporting Scorecards/ Analytics End User Tools(Office) Business Insight Portal (SharePoint Server) Database (SQL Server) Data Warehouse Financial ERP CRM

  5. How this Enables our Business Goals SCORECARD SHARE DASHBOARD BUDGETS & P&L’s

  6. © 2012 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

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