slide1 n.
Download
Skip this Video
Download Presentation
W E L O O K A T T H I N G S D I F F E R E N T L Y ILCUbis

Loading in 2 Seconds...

play fullscreen
1 / 45

W E L O O K A T T H I N G S D I F F E R E N T L Y ILCUbis - PowerPoint PPT Presentation


  • 131 Views
  • Uploaded on

W E L O O K A T T H I N G S D I F F E R E N T L Y ILCUbis Credit Union Business Intelligence Service. Webinar Tuesday 18 th October 2011. Agenda. Overview & Welcome Jim Williams, Chief Information Officer, ILCU The Power of Business Intelligence

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 'W E L O O K A T T H I N G S D I F F E R E N T L Y ILCUbis' - tomai


Download Now 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
slide1

W E L O O K A T T H I N G S D I F F E R E N T L Y

ILCUbis

Credit Union Business Intelligence Service

Webinar

Tuesday 18th October 2011

slide4

Agenda

Overview & Welcome

Jim Williams, Chief Information Officer, ILCU

The Power of Business Intelligence

Michael O’Callaghan, BI Specialist, Oracle

ILCUbis Demonstration

Dave Hewson, Monitoring Department, ILCU

ILCUbis – A Credit Union Perspective

Damien Brady, Manager, Larkhill Credit Union

Next Steps & Future Plans

Jim Williams, CIO, ILCU

oracle business intelligence overview

Oracle Business Intelligence Overview

Michael O’Callaghan – Oracle Business Intelligence Sales Specialist

what is business intelligence right information in the right format to support decision making
What is Business Intelligence?Right Information in the Right Format to Support Decision Making

Scorecards

Reports

Mobile

InteractiveDashboards

Office Integration

Geospatial Visualization

Applications & Portals

Ad-hocQueries

Search

Collaboration

the intelligent business bases decisions on complete secure and consistent information
The Intelligent Business…Bases Decisions on Complete, Secure and Consistent Information

Scorecards

Reports

Mobile

InteractiveDashboards

Office Integration

Geospatial Visualization

Applications & Portals

Ad-hocQueries

Search

Collaboration

easy to use dashboard technology web based technology for easy access to right time information
Easy to use Dashboard technologyWeb Based Technology for Easy Access to Right Time Information

Live.

Real-time.

Fully Interactive.

Personalised, actionable intelligence for the broadest audiences

mobile analytics oracle bi from mobile devices
Mobile AnalyticsOracle BI from Mobile Devices

Maintain Point of View

Dashboards

Mobile

slide10

W E L O O K A T T H I N G S D I F F E R E N T L Y

ILCUbis

David Hewson

ILCU Monitoring Department

introduction
Introduction
  • The need for Management Information
  • Benefits – Decision-Making & Governance
  • Getting the best from ILCUbis
  • The Structure of ILCUbis
introduction1
Introduction
  • What is ILCUbis?
    • Decision Support Tool
    • Reporting, measuring, querying, forecasting
  • ILCUbis & Credit Unions
    • Relevant, reliable, timely & understandable
    • Key Performance Indicators
the benefits
The benefits
  • All Board members are responsible for decisions
  • Not everyone “gets” finance
  • The key benefit – display it in an understandable way
  • Result – everyone can understand the business and make better decisions
sources of information
Sources of Information
  • Prudential Returns
    • Historic
    • Current
    • Monthly spreadsheets
  • Phase 2
    • Your bookkeeping system
    • Your management accounting system
    • Census and other external sources
the structure of ilcubis
The Structure of ILCUbis
  • 1 - Financial Analysis

Visual display of numeric information

  • 2 - Governance Indicators

Key Performance Indicators

  • 3 - Marketing Analytics

Common Bond analysis

financial analysis
Financial Analysis
  • Cash Flow Trends
    • Summary, Receipts, Disbursements
  • Income & Expenditure Trends
  • Liquidity Trends
financial analysis1
Financial Analysis
  • Cash Flow Trends√
  • Income & Expenditure Trends
    • Will we pay a dividend?
  • Liquidity Trends
financial analysis2
Financial Analysis
  • Cash Flow Trends√
  • Income & Expenditure Trends√
  • Liquidity Trends√
  • Business Decisions
    • Can we pay a dividend?
    • What areas need improvement?
    • Can we influence the future?
governance indicators
Governance Indicators
  • Resolution 49
    • Visual display of trends
  • PEARLS
  • Regulatory Indicators
governance indicators1
Governance Indicators
  • Resolution 49√
  • PEARLS
    • Governance, KPIs and Benchmarks
  • Regulatory Indicators
governance indicators2
Governance Indicators
  • Resolution 49√
  • PEARLS√
  • Regulatory Indicators
    • Sensitivity Analysis and Reserve Ratios
    • Early warning system
governance indicators3
Governance Indicators
  • Resolution 49√
  • PEARLS√
  • Regulatory Indicators√
  • Business Decisions
    • What do we need to do?
    • What will the impact be?
marketing analytics phase 2
Marketing Analytics – Phase 2
  • Membership Profile
    • Age, Gender, Length of Membership
    • Products & services taken
  • Common Bond Penetration
    • Where do our members live?
    • Where is the potential in our Common Bond?
  • Product Profiling
slide38

W E L O O K A T T H I N G S D I F F E R E N T L Y

ILCUbis

Next Steps and Future Plans

Jim Williams, Chief Information Officer, ILCU

wrap up
Wrap Up
  • ILCUbis – It’s all for You! Management & Governance -
  • ILCUbis – Ready for You to use NOW!
  • ILCUbis – Low Cost! Economies of Scale for Movement
        • €801 once-off €254 / year thereafter (~ a Fiver per week!)
  • ILCUbis – No additional cost for Future Expansion!
slide40

ILCUbis Phase 2 with IT Supplier Service

BIETL:Automatic Data Transfer Service !

BIETL

----- Your CU BI User -----

Balance at Risk

...and Much more

Access ILCUbis SECURELY for Governance Tools

Push AUTOMATIC TRANSFER Button

TODAY’ S GOVERNANCE INFORMATION, TODAY!

ILCUbis Phase 2 with BIETL: Automatic Data Transfer

slide41

IT Suppliers Working on Service for CUs

BIETL : Automatic Data Transfer Service

bietl setting standards
BIETL – SETTING STANDARDS
  • IT Suppliers BIETL Service Standard! √
  • Technical BIETL File Transmission Specs √
  • Movement-Wide DATA STANDARDS!!!

=

your next steps
Your Next Steps -
  • ILCUbis – Contact Carmel Carroll in the ICT Department

Dublin – 01 614 6775

ccarroll@ilcunet.ie

  • More Information – Presentations, Videos?

http://www.creditunion.ie/membersarea/ict

ad