Microsoft & Controlling Agenda

16.30 - 17.00 Microsoft story with focus on BI17.00 - 17.30 Navision BI17.30 – 18.00 Coffee break18.00 - 18.30 Productivity and controlling @ Microsoft18.30. – 19.00 Networking dinner

19.April 2013

• We’re 90k people, in 191 countries (110 subsidiaries)

• MS Serbia Open 2001

• R&D Center open 2005

• We’ve always believed that making technology less expensive and available to

more people would unleash human creativity on a scale never seen before.

• That fundamental belief that technology can change the world and improve

people’s lives is why we do what we do. It drives our long-term investments. And

it’s why Microsoft has a long history of rejecting conventional wisdom and taking

on the toughest challenges in pursuit of bringing technology to more people

Microsoft Office Division

Windows & Windows Live Division

Interactive Entertainment Business

Microsoft Business Solutions

Server & Tools Business

Online Services Division

Mobile Communications Business

Automate,

Unify, Simplify

Control,

Track, Audit

Improve Financial

Operations

Streamline

ComplianceMonitor,

Analyze, Align

Drive Corporate

Performance

Drive business

process productivity

and amplify finance

and accounting

performance

Reduce the

complexity of

governance, risk

management, and

compliance (GRC)

Monitor, and

analyze data for

relevant insight;

enhance visibility

into performance

across the

enterprise

BudgetTargetSetting

Mid YearReview

Subsidiary

Scorecard

Compete

Dashboard

P&L

The “New” Reality

Resource Utilization Agility

Resource Optimization

More

Innovation

Capture & create new opportunity

Get more out of your people

Increase

Productivity

Microsoft Business Intelligence