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

  • Alexander Carp CPM) as an enabler for transformation

  • Global Manager Dataflows and Reporting Fortis


Management information analytics business intelligence cpm as an enabler for transformation


Management information analytics business intelligence cpm as an enabler for transformation

  • Jan Staelens CPM) as an enabler for transformation

  • 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 transformation

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 transformation

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 transformation


Reporting structure
Reporting Structure transformation

  • 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 transformation


Why executive viewer1
Why Executive Viewer transformation


Why executive viewer2
Why Executive Viewer transformation


Why executive viewer3
Why Executive Viewer transformation


Why executive viewer monthly reporting
Why Executive Viewer transformationMonthly reporting


Why executive viewer monthly reporting1
Why Executive Viewer transformationMonthly reporting


Why executive viewer monthly reporting2
Why Executive Viewer transformationMonthly reporting


Why executive viewer budget reporting
Why Executive Viewer transformationBudget reporting


Why executive viewer stock and sales reporting food beverage and merchandising
Why Executive Viewer transformationStock and Sales Reporting Food & Beverage and Merchandising


Future
Future transformation

  • Tax Calculation

  • Treasury reports

  • Capex

  • Automatic weekly and monthly reporting


Advantages executive viewer
Advantages Executive Viewer transformation

  • Flexible

  • Quick

  • Transparent

  • Affordable and quick installation

  • Independent from existing core software applications

  • Web based

  • User friendly


Conclusion
Conclusion transformation

  • One happy customer

  • Many happy users

  • Involvement of the company




Management information analytics business intelligence cpm as an enabler for transformation