© laic aktiengesellschaft 2015. financial management systems overview atrak-ab (aeronautical...
TRANSCRIPT
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015
FINANCIAL MANAGEMENT SYSTEMS
OVERVIEWATRAK-AB (Aeronautical Billing)
ATRAK-AS (Aeronautical Statistics)
ATRAK-GTW (Data Exchange Gateways)
ATRAK-BPM (Business Planning & Modelling)
© LAIC Aktiengesellschaft 2015
ATRAK-MIP (Management Information Portal)ATRAK-BMFS (Business Management and Financial System)
© LAIC Aktiengesellschaft 2015
FINANCIAL MANAGEMENT SYSTEMS OVERVIEW
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
PRODUCT FOCUS
© LAIC Aktiengesellschaft 2015
ATRAK BILLING & STATISTICS
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015
ATRAK FINANCIAL MANAGEMENT SYSTEMS SCHEME
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015
ATRAK SYSTEM TYPICAL EXTERNAL INTERFACES
© LAIC Aktiengesellschaft 2015
ATRAK-BS = Billing &
StatisticsATRAK-AB = Aeronautical Billing
ATRAK-AS = Aeronautical Statistics
ATRAK-GTW = Gateways(Communication and Processing Modules)
ATRAK-DEBI = Data Exchange by
InternetATRAK-DPM = Data Processing Module
ATRAK-BS ATRAK-GTW
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-AB
© LAIC Aktiengesellschaft 2015
ATRAK-AS
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
MULTILEVEL DATA VALIDATION
User Defined
MultilevelData
Validation
Vertical Validation
HorizontalValidation
© LAIC Aktiengesellschaft 2015
HORIZONTAL VALIDATION
Operator ICAO Code
Flight Identification
Departure / DestinationAerodrome CodeEntry / Point Code
© LAIC Aktiengesellschaft 2015
Trajectory and Way Points
Aircraft Type
Aircraft Registration
Flight Rules
Departure or Entry Time
Flight Date – Over Midnight Flights
Exit or Destination Time
Time Over FIR
EOBD and IPFLID
Exemption Coding
Values Used for Calculation
© LAIC Aktiengesellschaft 2015
VERTICAL VALIDATION
Cross System Consistency
Likely DuplicationsBasic DuplicationsReferential Integrity
© LAIC Aktiengesellschaft 2015
Table Look Up
Consistency
Logic
Range
Valid IdentifiersData Characteristics
Semantics
Syntax
Presence
Compatibility with Interface
© LAIC Aktiengesellschaft 2015
USER DEFINED VALIDATION LEVELS
INFORMATIVE
© LAIC Aktiengesellschaft 2015
No impact on results calculations, records can be used.
WARNINGMay have impact on results calculations, default values will be used.
FATALNot possible to calculate results, records are excluded from further processing.
© LAIC Aktiengesellschaft 2015
FLIGHT BILLING MULTILEVEL CALCULATIONS
AIP Definition
ANSP Defined
Custom User Defined
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-AB
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-AS
© LAIC Aktiengesellschaft 2015
ATRAK-BUSINESS PLANNING & MODELLING
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015
Agent that receives a set of inputs (Information QoS, Safety, Cost-Effectiveness), analyses it and makes decisions in order
to improve the next input in a permanent parsing cycle
Air Navigation Service Provider
AIR NAVIGATION SERVICE PROVIDER
AIR NAVIGATION DATA RECEIVER
© LAIC Aktiengesellschaft 2015
ATRAK-BUSINESS PLANNING & MODELLING
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
INFORMATION PERSPECTIVE• Business Customised
• Actionable• Time to ValueInfo.
“on demand”• Analysis• Facts & Dimensions• Cross Value Chain Information
Manipulated Information
• Integration• Consistency
Aggregated Information
• Operational• Distributed• DiverseTransactional Data
© LAIC Aktiengesellschaft 2015
Raw Information
•Unstructured Information
• Flat Files
FLIGHT PLAN PROCESSING
ENGINE
Processed Information
•Operators Definition• Flights Classification•Charges/Invoices
ATM BUSINESS
PLANNING
Performance Management
Integration
•Reporting•Monitoring•Multi
Dimensional Analysis
Input
Central System Model
Decision Support
Simulation – ‘What-If’ Analysis
Data Mining / Statistical Analysis
Reporting / Monitoring / Analysis Financial / Operational MOLAP
Transactional Applications (ATRAK Billing OR Others + Additional Data Sources)
Repository
© LAIC Aktiengesellschaft 2015
ATM Operational & Financial Business PlanningPerformance-based framework Performance Monitoring and Benchmarking Target specific performance objectives Relies on facts and data for decisions Employs quantitative and qualitative methods Collaborative Decision Making
© LAIC Aktiengesellschaft 2015
Operational and Financial Integration Movements Utilisation of FIR, TMA Sectors / Routes, Airports Cash flow Management Balance sheet ATS staff demand calculations
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
BENEFITS FROM A FLIGHT PLAN•ANSP’s Market POSITION Understanding
•CLIENTS UnderstandingANSPs need to ATTRACT CLIENTS
•Organisations are successful in reaching goals, i.e. the general effect of the approach is that it ensures improved predictability of benefits;
ANSPs need to DESIGN THEIR PRODUCTS
•Exclusive bottom-up approaches (“technology-driven approach” and “solutions searching for a problem to solve”) are easier to avoidOperational Efficiency
Key to Competitiveness
•Result-oriented, allows customer focus and promotes accountabilityFinancial Efficiency
Key to Competitiveness
© LAIC Aktiengesellschaft 2015
MEDIUM SIZE INFORMATION/ROLE-FUNCTION-
DAY
Corporate World
Information Flow
IT/IM World Information
Flow
GAPS
BI – STRUCTURED DATA FOR PERFORMANCE ANALYSIS
BD – UNSTRUCTURED DATA FOR ANOMALIES DETECTION
MANY DIFFERENT ROLES AND FUNCTIONS
© LAIC Aktiengesellschaft 2015
Decision Support
Simulation – ‘What-If’ Analysis
Data Mining / Statistical Analysis
Reporting / Monitoring / Analysis Financial / Operational MOLAP
Transactional Applications (ATRAK Billing OR Others + Additional Data Sources)
ATM BUSINESS PLANNING
© LAIC Aktiengesellschaft 2015
Reporting Overall ANSP’s Organisational Performance Historical / Current Charging Data + ANSP Management
Data
Monitoring Dashboards KPIs & Scorecards – Measures VS Goals
Alerting & Proactive Notification – Triggers / Events
MOLAP Analysis Logical Multidimensional Data Model 100% based on
ANSP’s Requirements Real Time OLAP Functionality – Pivoting / Drilling / Ad hoc
Analysis
ATM Business Planning in Practice(Watch / Detect Problem / Take Actions / Check
Improvements)
© LAIC Aktiengesellschaft 2015
ATRAK-MANAGEMENT INFORMATION PORTAL
© LAIC Aktiengesellschaft 2015
© LAIC Aktiengesellschaft 2015
ATRAK-MIP is a modular dashboard tool which provides a high level view of the entire organisations’ key performance areas:
© LAIC Aktiengesellschaft 2015
ATRAK-MIP
ATM Systems
Corporate Financial Management Information Systems
Human Resources System
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-MIPIntegration of Financial, Accounting, Operational and Management Data into One Definable Display Summary Screen
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-MIP
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-MIP
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
ATRAK-MIP
© LAIC Aktiengesellschaft 2015
Key areas which affect the ANSPs’ business
Quality of Service
Productivity
Cost Effectiveness
© LAIC Aktiengesellschaft 2015
Flexibility
Safety
© LAIC Aktiengesellschaft 2015© LAIC Aktiengesellschaft 2015
THANK YOU