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

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


Management information analytics business intelligence cpm as an enabler for transformation

  • Alexander Carp

  • Global Manager Dataflows and Reporting Fortis


Management information analytics business intelligence cpm as an enabler for transformation

  • Peter Schrijnemaekers

  • Finance Director PCM Publishers


Management information analytics business intelligence cpm as an enabler for transformation

  • Jan Staelens

  • CFO Kinepolis Group (BE)


Management information and analytics as an enabler for transformation

Management information and analytics as an enabler for transformation

STAELENS Jan

CFO Kinepolis Group

December 12th 2007


Management information analytics business intelligence cpm as an enabler for transformation

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


Management information analytics business intelligence cpm as an enabler for transformation

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

Some History


Reporting structure

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 viewer1

Why Executive Viewer


Why executive viewer2

Why Executive Viewer


Why executive viewer3

Why Executive Viewer


Why executive viewer monthly reporting

Why Executive ViewerMonthly reporting


Why executive viewer monthly reporting1

Why Executive ViewerMonthly reporting


Why executive viewer monthly reporting2

Why Executive ViewerMonthly reporting


Why executive viewer budget reporting

Why Executive ViewerBudget reporting


Why executive viewer stock and sales reporting food beverage and merchandising

Why Executive ViewerStock and Sales Reporting Food & Beverage and Merchandising


Future

Future

  • Tax Calculation

  • Treasury reports

  • Capex

  • Automatic weekly and monthly reporting


Advantages executive viewer

Advantages Executive Viewer

  • Flexible

  • Quick

  • Transparent

  • Affordable and quick installation

  • Independent from existing core software applications

  • Web based

  • User friendly


Conclusion

Conclusion

  • One happy customer

  • Many happy users

  • Involvement of the company


Management information analytics business intelligence cpm as an enabler for transformation

Thank you for your attention


Management information analytics business intelligence cpm as an enabler for transformation

  • Finance transformaties moet je top-down aanpakken


Management information analytics business intelligence cpm as an enabler for transformation

  • ERP is niet altijd nodig


Management information analytics business intelligence cpm as an enabler for transformation

  • Snelheid van het project is essentieel voor focus


Management information analytics business intelligence cpm as an enabler for transformation

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


Management information analytics business intelligence cpm as an enabler for transformation

  • Geen onderscheid van Financial en non Financial kpi’s


Management information analytics business intelligence cpm as an enabler for transformation

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