Management information analytics business intelligence cpm as an enabler for transformation
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Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation. Alexander Carp Global Manager Dataflows and Reporting Fortis. Peter Schrijnemaekers Finance Director PCM Publishers. Jan Staelens CFO Kinepolis Group (BE).

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Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation

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Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation


  • Alexander Carp

  • Global Manager Dataflows and Reporting Fortis


  • Peter Schrijnemaekers

  • Finance Director PCM Publishers


  • Jan Staelens

  • CFO Kinepolis Group (BE)


Management information and analytics as an enabler for transformation

STAELENS Jan

CFO Kinepolis Group

December 12th 2007


market conditions

Processes

shareholders (value)

New Board + Euronext

Reporting & controlling

tax

Financial

Team

management

decisions

Finance & Admin

Kinepolis structure

People

Organisation

frango

legislation

product change

Systems


Sarbanes-Oxley

Basel II

CinemaxX

IFRS

investments

investments

IPO

<1996

1997

2003

2005

2007

Shared ServiceCenter

Hierarchal

Matrix

Centric/Matrix

Real Estate/Cinema


Some History


Reporting Structure

  • In search of

    • Quiting excel files

    • Flexibility

    • Quicker closing

    • Transparency

    • Analysis possibilities

    • Affordable and quick installation

    • Independent from existing core software applications

    • Web based

    • User friendly


Why Executive Viewer


Why Executive Viewer


Why Executive Viewer


Why Executive Viewer


Why Executive ViewerMonthly reporting


Why Executive ViewerMonthly reporting


Why Executive ViewerMonthly reporting


Why Executive ViewerBudget reporting


Why Executive ViewerStock and Sales Reporting Food & Beverage and Merchandising


Future

  • Tax Calculation

  • Treasury reports

  • Capex

  • Automatic weekly and monthly reporting


Advantages Executive Viewer

  • Flexible

  • Quick

  • Transparent

  • Affordable and quick installation

  • Independent from existing core software applications

  • Web based

  • User friendly


Conclusion

  • One happy customer

  • Many happy users

  • Involvement of the company


Thank you for your attention


  • Finance transformaties moet je top-down aanpakken


  • ERP is niet altijd nodig


  • Snelheid van het project is essentieel voor focus


  • Rapporten moeten door de managers zelf worden gemaakt en niet door de controllers


  • Geen onderscheid van Financial en non Financial kpi’s


  • Eerst validatie van cijfers en daarna commentaar


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