Cognos Close Up! - Efficiënt budgetteren bij Omron Europe
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Transcript of Cognos Close Up! - Efficiënt budgetteren bij Omron Europe
Finext Cognos Close Up! Michael Wardropper 13th May, 2014
• Introduction
• Omron
• Challenges
• Lessons learned
• Solutions
• Look & Feel
• Questions
Agenda
Challenges
Omron Europe
• Process
• Excel environment
• Issues of alignment
• Poor data
• Involvement
• Analysis
• Inflexibilty
Lessons learned
• Scope
• User population
• Project Management
• Interfaces
Solutions
• Data collection
• Version control
• Confidence
• Web based
• People involvement
• Analytics
• Dimensions
• What Ifs
• Budgeting Cycle Time
• Sales Management
• Alignment
• Productive Meetings
• Analysis
• Management Support
• Uncertainty
• Sandbox
• Scenarios
The looks of TM1 – Profit & Loss
The looks of TM1 – Resource Planning
The looks of TM1 – Key Product
The looks of TM1 – Market Segments
Omron Europe