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Swisscom Dialog Arena 2017 Driving Change.

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Page 1: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Swisscom Dialog Arena 2017

Driving Change.

Page 2: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Swisscom Dialog Arena 2017

Ohne Magie in die Zukunft sehen? Predictive Analytics macht's möglichOlivier Gwynn / Martin Gutmann

Page 3: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Predictive Analytics ist keine Wahrsagerei

Page 4: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

2Anwendungs-beispielein der Praxis

Agenda

1WiefunktioniertPredictive Analytics?

3Der Weg zurUmsetzung

Page 5: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Chapter 1Wie funktioniert Predictive Analytics

Page 6: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Aus Erfahrung lernen

Zukunft

Vergangenheit

Prognose

Page 7: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Aus Erfahrung lernen

Neue Daten

HistorischeDaten

Lernprozess

Modell

Neulernen / aktualisieren

Lösung

Page 8: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Chapter 2Anwendungsbeispiele in der Praxis

Spätzahler und Fraud-Erkennung

Predictive HR in der Industrie

Cashflow ForecastingBAN

K

Page 9: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Spätzahler und Fraud-Erkennung

Identifizierung von OTT Services Fraudster

3 Jahre Nutzung History und Stammdaten

Ridge Regression und Entscheidungs-bäume

SwisscomLimiten

eingesetzt

Sperrungeingesetzt

Page 10: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Cashflow Forecasting

20 Jahre History, Events und Feiertagen

Zeitreihen Algorithmen (ARIMA, Expo. Smoothing)

SwisscomCashflow

Management

Tägliche Planung der Debitorenzahlungen

MinimumLiquidität

Page 11: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Predictive HR im Industriebetrieb

Detektion von Mitarbeiter-

abwanderung

4 Jahre History, Stammdaten, Performance-

gespräche, Ausbildungen

Ridge Regression, Cox & Survival Models,Ensemble Learning

4-MonateZeit

Nur 6% Fehler

Page 12: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Der Appetit kommt mit dem Essen…

Data-DrivenCulture

Vertrauen

Akzeptanz

Datenqualität

Transparenz

Page 13: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Modelle sind erklärbar

Page 14: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Launchpad

Predictive Insights Predictive ProfilesDescriptive Insights

Navigation via open linksNavigation via open links

Predictions visuell integriert

Page 15: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin
Page 16: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin
Page 17: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Chapter 3Der Weg zur Umsetzung

Page 18: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Der Weg zur Umsetzung

Ideensammlung

Berechnung der Benefits

Proof-of-Concept mit eigenen Daten

1 + 1

Page 19: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

> Predictive Maintenance

> Load Forecasting

> Inventory /Demand Opimization

> Product

> Recommendation

> Price Opimization

> Manufacturing Process Optimization

> Quality Management

> Yield Management

Operations

> Fraud and AbuseDetection

> Claims Analysis

> Collection andDelinquency

> Credit Scoring

> Operational RiskModelling

> Crime Threat

> Revenue and Loss Analysis

Fraud and Risk

> Cash Flow andForcasting

> Budgeting Simulation

> Profitability and Margin Analysis

> Financial Risk Modeling

> Crime Threat

> Revenue and Loss Analysis

Finance and HR

> Life Sciences

> Healthcare

> Media

> Higher Education

> Public Sector/SocialSciences

> Construction and Mining

> Travel and Hospitality

> Big Data and IoT

Other Sectors

> Churn Reduction

> Customer Acquisition

> Lead Scoring

> ProductRecommendation

> Campaign Opimization

> Customer Segmentation

> Next Best Offer/Action

Sales & Marketing

Predictive Modeling Use Cases

Page 20: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Swisscom Dialog Arena 2017

Sind Sie bereit mit uns die Zukunft Ihres Unternehmens zu erfinden?

Page 21: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Wir freuen uns auf Sie!

Beratung

Austausch

Analysen

Page 22: Swisscom Dialog Arena 2017 Driving Change · Ridge Regression, Cox & Survival Models, Ensemble Learning 4-Monate Zeit ... Forcasting > Budgeting Simulation > Profitability and Margin

Olivier GwynnSenior Analytics Consultant

Telefon +41 58 223 32 [email protected]

Swisscom (Schweiz) AGBern, Genf, Lausanne & Zürichwww.swisscom.ch/sap

Martin GutmannHead of Analytics & Data

Telefon: +41 58 224 16 [email protected]

Swisscom (Schweiz) AGBern, Genf, Lausanne & Zürichwww.swisscom.ch/sap