Improve student number and financial planning with CACI and SAP
-
Upload
angela-norman -
Category
Technology
-
view
110 -
download
1
description
Transcript of Improve student number and financial planning with CACI and SAP
UK Universitiesover 30
We work with
& 75 worldwide
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
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
Planning, budgeting
& reporting
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
strategic plans• Where are we ?• Where do we want to be ?• How best can we get there ?
? ?? ? ???
?
Developfully Informed
UEB
Collaboratewith:
Finance & Academics
SAP Business Planning and Consolidation is recommended by Microsoft.
contingencies & decisions
Modelscenarios,
Monitoragainst plans & KPIs in real-time
performance
in real-timestudent intake
Monitor
for HESA & Funding Council returns
Improvereporting
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
Value
Maximiseoperating surplus
Drivewidening participation
for money