management information analytics business intelligence cpm as an enabler for transformation
Download
Skip this Video
Download Presentation
Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation

Loading in 2 Seconds...

play fullscreen
1 / 29

Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation - PowerPoint PPT Presentation


  • 93 Views
  • Uploaded on

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).

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about ' Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation' - nike


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide2
Alexander Carp
  • Global Manager Dataflows and Reporting Fortis
slide3
Peter Schrijnemaekers
  • Finance Director PCM Publishers
slide4
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

slide6

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

slide7

Sarbanes-Oxley

Basel II

CinemaxX

IFRS

investments

investments

IPO

<1996

1997

2003

2005

2007

Shared ServiceCenter

Hierarchal

Matrix

Centric/Matrix

Real Estate/Cinema

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
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
ad