cfo asia forum - july 2011, singapore
DESCRIPTION
The challenges and opportunities faced today by CFOs and Finance professionals are echoed across all industries. This presentation will help you make the most of Dynamic Analysis by showing easy-to-interpret, visually powerful KPI's in one dashboard view that includes Revenues, Profitability, Cost of Revenues, Net Revenue, SGA, Operating Income, ROI, Gross Profit %, Current Ratio, Inventory Turn, Leverage and more. All in a single view.TRANSCRIPT
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Welcome to the CFO Asia Forum 2011- Session begins at 5 pm
Knowledge Management Solutions
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Going Beyond the Numbers: Enhancing the role of the CFO as a strategic decision makerwith Business Intelligence
Ashim Berry
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• Finance professionals are at the heart of any enterprise and significantly impact the Operational Performance, Strategy Planning, Execution & Control.
• Stakeholders are increasingly looking to the CFOs as not only those overseeing the books and dealing with the financials.
• Today, significant amount of time and effort are spent daily in preparing and digesting voluminous spreadsheets that provide a lot of data but limited decision-making capability.
Since Financial Crisis• 3 Mega Shift in Trends
• Loss of Trust from Customers, Corporations & Government• Demographics:
• New Emerging Markets (Rise of the East)• Customer Behaviors : Going Mobile, Electronic Forms, etc.
An Overview
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Observations Good Data: The CFO’s Ultimate Challenge Changed priorities for the CFO – Business
Intelligence moves to top of the agenda Cut the enterprise cost base Make faster decisions Provide more transparency
Ease of use and self service changes the domain of BI.
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Similar Conditions• Most have Excel Reporting or Existing Dashboards
Challenges•Business Visualization was Poor (i.e. Lack of 360 degrees View)
• Technology cause information to display in Silos or In Summary•Lack of Business Associativity & Granularity
• Risk vs Revenue vs Assets (Granular at the Business Segment Level)• Canned Reports lack “Dynamism”
•Changes to business rules / dimensions were slow to implement •Pressure for Transparency & Accurate Reporting demanded by both Internal Customers & the Financial Community
• Senior Management, Line Managers, Investors, Regulators (MAS), Auditors•Increase Speed of Financial Reporting (Closing the books)•What is my exact financial position now & compared to our peers?
Business Analytics Challenges
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Agenda
• Andy Honess, QlikTech, Vice President Global Enterprise Accounts
• Application showcase
• Client session
• Discussion & Networking
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P ie c in g t h e F in a n c ia l B i t s To g e t h e r
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About Us
• Business Intelligence and Corporate Performance company in Singapore since 2004
• Regional focus with 250 customers served• Regional Presence with offices in Malaysia, Thailand, Hong
Kong, and HQ in Singapore• Specializes in the Large MNCs / Government sector
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Knowledge Management Solutions
Company Profile & Experiences
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Financial Dashboard Platform - QlikView
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Unique Value
• KMS key differentiating factor is our consulting talent.
• 7 years in supporting decision making for the CFO function
• Wealth of experience in Large Enterprise Global Projects with
Complex Requirements
• Different Verticals Expertise
• Consultants with a deep functionality understanding across
business domains (Finance, human resources, risk analysis,
manufacturing, supply chain, production, etc.)
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Leveraging Dashboard to Optimize the Role of CFOs - DEMO
A Review of the KMS Financial Dashboard KPI Metrics
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KMS Financial Dashboard Analytics: A “Fly By Wire” Approach
A Demonstration
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Financial Dashboard – Global Mobility
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Data Visualization
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R e a d in g t h e F in a n c ia l S t a t e m e n t
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Platform Offerings
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What is QlikView? Integrated
Digital DashboardBusiness IntelligenceManagement Reporting
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A Fundamental Difference
AssociativeThought drivenNaturalFreeingFlexibleCollaborativePersonal Empowering
Patented In-Memory Associative Technology
What
TimeM
em
ory
& P
roce
ssor
Po
wer
64 Bit
Traditional Cube OLAP“Pre-processing”
QlikView Real-time OLAP“Real-time processing”
In Memory• Fast• Light impact• Visually
Interactive• Summary and
Detail• Portable• Simple• Inexpensive• Integrative
The Power of SimplicityHow
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We Make Things EasierCustomer Profiling
(e.g. DW)
Financials Projections
(Excel)
Local Intelligence
(MS Access)
ExternalData Source (e.g.
CurrencyExchange)
ERP/CRM Systems