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Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service Session ID: CON7730 Session Title: Customer Panel: Real-World Value with Oracle BI Applications Venue / Room: Moscone West - 3016 Date and Time: 10/1/14, 12:45 - 13:30.

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Cameron Power Project Owner – Financial Reporting Upgrade Australian Red Cross Blood Service

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Cameron power project owner financial reporting upgrade australian red cross blood service

Cameron Power

Project Owner – Financial Reporting Upgrade

Australian Red Cross Blood Service

Session ID: CON7730Session Title: Customer Panel: Real-World Value with Oracle BI ApplicationsVenue / Room: Moscone West - 3016Date and Time: 10/1/14, 12:45 - 13:30


Cameron power project owner financial reporting upgrade australian red cross blood service

https://www.youtube.com/watch?feature=player_embedded&v=slQahKU4TEs


Previous state financial reporting

Previous state financial reporting

Data source

Finance process management

Reporting tools

Discoverer

Cash Management

Inventory

Purchasing

Payables

Receivable's

Project Accounting

Salary Analysis

Assets

eBus

General

Ledger

BI Publisher

Report Manager

Excel

(GL Wand)

Sub-ledgers (eBusiness modules)

Essbase

Excel

(SmartView)

Hyperion Planning / Product Costing


Future state financial reporting

Future state financial reporting

Vision

Future

state

Impact

Interim

Current

state

Roadmap

Time


Cameron power project owner financial reporting upgrade australian red cross blood service

Finance Reporting

Platform enablement

Objectives

Management

Reporting

Finance Intelligence /

Analytics

Technology as an

enabler not a barrier


Option assessment

Option assessment

  • Low cost option – leverage Essbase and ODI

  • Build a Finance schema within the existing organisation data warehouse

  • Build a data warehouse using OBIEE technology

  • Implement OBI Applications as a pre-packaged solution


Chosen option

Chosen option

  • BUY

  • Purchased OBIEE

  • Purchased OBIA for the following:

    • Financials

    • Procurement

    • Supply Chain

    • Projects


Future state financial reporting1

Future state financial reporting

Data source

Finance process management

Reporting tools

Cash Management

Inventory

Purchasing

Payables

Receivable's

Project Accounting

Salary Analysis

Assets

OBIEE / OBIA

BI Answers

Dashboards

Org

Data warehous

eBus

General

Ledger

Sub-ledgers (eBusiness modules)

Cost Centre Reporting

Excel

(SmartView)

Essbase

Hyperion Planning / Product Costing


Reporting outcomes

Reporting Outcomes

  • Immediate (< 3 months)

    • Replace existing Discoverer reports using BI Answers

    • Develop project reporting using OBIA

    • Replaced Report Manager cost centre reports

  • Medium term (<12 months)

    • Developed non-financial Inventory operational dashboards using OBIA

    • Developed drill down reports to enhance cost centre reporting


Reporting outcomes1

Reporting Outcomes

  • Long-term(> 12 months)

    • Unpack remaining OBIA modules

      • Financials

      • Procurement

    • Integrate supplier data into data warehouse

    • Develop dashboards for other operational areas


Issues encountered

Issues encountered

  • OOTB is not OOTB

  • Capacity to deliver

  • Over promising

  • Data quality


Cameron power project owner financial reporting upgrade australian red cross blood service

Questions


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