Finance Transformation Office: Cisco Systems

January 2015

2

Finance Transformation and the Enterprise

60% of C-suite executives believe ERP systems enable better decision making

Confidence levels are returning; business leaders once again chasing profitable revenue growth over cost-cutting measures

But increasing legal and regulatory complexity act to constrain business

Leaders feel tasked with “doing more with less” while satisfying ever-increasing expectations

3

Treasury Operations

Cash Management

Debt and Equity Administration

Accounts Payable

Payroll, Vendor Invoicing

Expense Management

Corporate Accounting Group

General Ledger Accounting

Fixed Assets and Depreciation

SEC Reporting

Accounts Receivables

Collections, Customer Invoicing

Credit Management

Procurement

Supplier & Category Management

Purchase Order Management

Worldwide Sales

Customer & Programs Management

Bookings & Order Management

Global Tax and Customs

Tax Accounting, Compliance

Automation of Manual Processes

ReducedReconciliation

Effort

TechnologyAlignment to

Business Strategy

Streamlined Business

Processes

EliminateDuplicative Functions

Simplify: the Finance Transformation Vision

4

Aligning the FTO Vision with Cisco Strategy

Improved planning, forecasting, and pricing

Single-source-of-truth data reporting

Alignment of appropriatestaff to mission-critical functions

Cloud / Datacenter

Security

Internet of Things

MobilityTimely and reliable data

FinanceTransformati

onOffice

5

Our Commitment to Service

Lower IT and operating costs combined with targeted industry solutions to achieve efficiencyM

easu

rabl

e B

usin

ess

Val

ue

Process automation combined with timely data and reporting to enable enterprise-wide insight A

ccel

erat

ed

Inno

vatio

n

Best-of-breed products and deep industry experience to transition to the next phase

Bus

ines

s T

rans

form

ati

on

© 2014 Infosys Limited, Bangalore, India. All Rights Reserved. Infosys believes the information in this document is accurate as of its publication date; such information is subject to change without notice. Infosys acknowledges the proprietary rights of other companies to the trademarks, product names and such other intellectual property rights mentioned in this document. Except as expressly permitted, neither this documentation nor any part of it may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, printing, photocopying, recording or otherwise, without the prior permission of Infosys Limited and/ or any named intellectual property rights holders under this document.

Thank you