improve business flexibility with the right cloud option ... · improve business flexibility with...
TRANSCRIPT
Improve Business Flexibility with the Right
Cloud Option and Migration Plan
—Mario Soares/ CIO
Bruno Martinez/ ICT Business Technology
Marcio Fróes/ ICT Application Coordinator
May 6th, 2015
AGENDA
—
• Petrobras Oil & Gas B.V.– Who we are
• POG B.V. ICT drivers– Drivers aligned with POG B.V. strategy
• Compelling reasons to move to HEC– Why did we decide to move to the Hana Enterprise Cloud?
• POG B.V. SAP project at a glance– Some facts of our SAP Implementation
• POG B.V. network– Details about our network
• HEC benefits– Benefits we noted using HEC solution
POG B.V. at a glance
—
The Netherlands (HQ)
Angola
NigeriaBenin
Gabon
Tanzania
Namibia
• Petrobras Oil & Gas B.V. (POG B.V.)
is an offshore platform of Exploration
& Production of Oil & Gas, focused on
Africa.
• In June 2013, Petrobras and BTG
Pactual established a 50/ 50 Joint
Venture for E&P of O&G in Africa.
• Leverage on Petrobras technical
experience and on BTG Pactual’s
Financial expertise.
• Largest investment in the history of
the bank BTG Pactual, funded mostly
by proprietary investments and
money from partners.
Compelling reasons to move to HEC
—• Lean ICT structure
– Reduced number of ICT employees
• Cloud Orientation– No infrastructure required in house
• Short time delivery – The system should be delivered until
the end of 2014 in all locations (8
months project).
ARROW Project - POG B.V. SAP Implementation (1/2)
—Executive Summary
ARROW: Africa Region Running On
Wealth;
Mission: Be a single, scalable and
harmonized platform to guarantee full
integration across all POG B.V.;
Expectations: Strong architecture
with lean processes; industry best
practices; high scalability.
Main motivators:
Financial consolidation;
Integration between financials
and operations;
Auditable and traceable system.
Benefits achieved
Global financial integration;
Prepared for growth (high level of
scalability);
Faster financial closing (monthly, yearly,
etc.);
Streamlined processes within all POG
B.V. offices;
Single data source and real time
information;
Faster and more reliable reports;
Elimination of operational risks through
several processes automation;
More reliable and simpler auditing
process.
ARROW Project - POG B.V. SAP Implementation (2/2)
—Scope
Timeline
Strategy Planning and Performance
• BPC, BI.
Accounting, Finance and Tax
• FI, CO, AA, MM, JVA, BI.
HSE + S
• MM, BI.
Exploration, Drilling and Production
• PS , FI, CO, AA, MM, JVA, BI.
New Business
• BPC, BI.
POG B.V. network
—
POG B.V. HQ
POG B.V. Africa
Offices
DC St. Leon-Rot (DR)
DC Amsterdam
POG B.V. MPLS
HEC benefits
—• Performance: No latency
perceived;
• Security: High level according to
the market standards;
• Maintenance: Focus on
prevention
• Project timeline: Infrastructure
deployed on time;
• Service Management: High
synergy between software,
consulting and infrastructure
services;
• Support: Excellent response time;
• Business Continuity: Disaster
recovery and backup/restore
managed by SAP.
Contacts
—
00/00/2012
Mario Soares / CIO
E-mail: [email protected]
Bruno Martinez/ICT Business Technology
E-mail: [email protected]
Marcio Fróes / ICT Application Coordinator
E-mail: [email protected]