CFO Asia Forum - July 2011, Singapore
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Transcript of CFO Asia Forum - July 2011, Singapore
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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