Welcome to the CFO Asia Forum 2011- Session begins at 5 pm

Knowledge Management Solutions

Going Beyond the Numbers: Enhancing the role of the CFO as a strategic decision makerwith Business Intelligence

Ashim Berry

• 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

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.

Agenda

• Andy Honess, QlikTech, Vice President Global Enterprise Accounts

• Application showcase

• Client session

• Discussion & Networking

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

Financial Dashboard Platform - QlikView

Leveraging Dashboard to Optimize the Role of CFOs - DEMO

A Review of the KMS Financial Dashboard KPI Metrics