Improve student number and financial planning with CACI and SAP

14
UK Universities over 30 We work with & 75 worldwid

description

SAP budgeting, planning and consolidation from CACI offers a host of benefits for UK universities - ultimately leading to improved student number planning, financial planning and budgeting.

Transcript of Improve student number and financial planning with CACI and SAP

Page 1: Improve student number and financial planning with CACI and SAP

UK Universitiesover 30

We work with

& 75 worldwide

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Aston Cardiff

Kingston

Oxford BrookesQueen Margaret

Royal Holloway Dublin

Bradford

Chester

Greenwich

Liverpool HopeNorthampton

SurreyCardiff Metropolitan

Wolverhampton

CoventryLondon Business School

Brunel

Dublin Institute

Royal Holloway

Sunderland

Motherwell

Bath

York

Westminster

Staffordshire

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CACI was a great help throughout the project – they provided an excellent level of support when we needed it … and have allowed us to make a major move forward with our MIS strategy and development.

University of Greenwich

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Planning, budgeting

& reporting

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Integrate student planning with academic, strategic and financial plansBeing able to access information easily, understand results and analyse trends is critical for assessing performance and planning more effectively.

Northampton University

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strategic plans• Where are we ?• Where do we want to be ?• How best can we get there ?

? ?? ? ???

?

Developfully Informed

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UEB

Collaboratewith:

Finance & Academics

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SAP Business Planning and Consolidation is recommended by Microsoft.

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contingencies & decisions

Modelscenarios,

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Monitoragainst plans & KPIs in real-time

performance

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in real-timestudent intake

Monitor

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for HESA & Funding Council returns

Improvereporting

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The move to evidence based decision making is now within reach (as are) many more tangible benefits around key initiatives to improve student experience.

Oxford Brookes University

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Value

Maximiseoperating surplus

Drivewidening participation

for money