1.icv kongres controllera srbije, 17.5.2013, 06. ivana microsoft

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1.ICV Kongres controllera Srbije, Beograd, 17.5.2013 142 controllera na jednom mestu. Sjajno druženje, upoznavanje, učenje. 10 sjajnih govornika, šefovi controllinga iz kompanija. Za sve one koje zanima controlling (kontroling, plan i analiza, controller, management accounting, performance management, budget, reporting, business intelligence...) Ivana je prikazala kako performance management izgleda na primeru Microsofta i dokle su oni došli u njegovom razvoju

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Page 1: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft
Page 2: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

• We’re 90k people, in 191 countries (110 subsidiaries)

• MS Serbia Open 2001

• R&D Center open 2005

• We’ve always believed that making technology less expensive and available to

more people would unleash human creativity on a scale never seen before.

• That fundamental belief that technology can change the world and improve

people’s lives is why we do what we do. It drives our long-term investments. And

it’s why Microsoft has a long history of rejecting conventional wisdom and taking

on the toughest challenges in pursuit of bringing technology to more people

Page 3: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Microsoft Office Division

Windows & Windows Live Division

Interactive Entertainment Business

Microsoft Business Solutions

Server & Tools Business

Online Services Division

Mobile Communications Business

Page 4: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Automate,

Unify, Simplify

Control,

Track, Audit

Improve Financial

Operations

Streamline

ComplianceMonitor,

Analyze, Align

Drive Corporate

Performance

Drive business

process productivity

and amplify finance

and accounting

performance

Reduce the

complexity of

governance, risk

management, and

compliance (GRC)

Monitor, and

analyze data for

relevant insight;

enhance visibility

into performance

across the

enterprise

Page 5: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

BudgetTargetSetting

Mid YearReview

Page 6: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Subsidiary

Scorecard

Compete

Dashboard

P&L

Page 7: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Resource Utilization Agility

Capture & create new opportunity

Get more out of your people

Page 8: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Traditional IT SaaSPaaSIaaS

Infrastructure as a Service

Platform as a Service Software as a Service

The next logical step in business computing

It’s not about managing infrastructure, it’s about managing information.

Page 9: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

TIME

Investment/ Barrier for

innovations

IT C

AP

AC

ITY

“Waste“ of capacities

Allocated IT-capacities“Under-supply“

of capacities

Fixed cost of IT-capacities

Load Forecast

Actual Load

Page 10: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Allocated IT

capacities

Reduction of initial

investments

Reduction of “over-supply“

No “under-supply“

Possible reduction of IT-capacities

in case of reduced load

TIME

IT C

AP

AC

ITY

Load Forecast

Actual Load

Page 11: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

ChicagoQuincyDublin

Amsterdam

Hong Kong

Singapore

Japan

San Antonio

Multiple global CDN locations

BoydtonDes Moines

Page 12: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft
Page 13: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Unlimited storage

Pay Per Use

No set up cost

No maintenance cost

Page 14: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft
Page 15: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft
Page 16: 1.ICV Kongres controllera Srbije, 17.5.2013, 06. Ivana Microsoft

Enable people and business throughout the world to realize their full potential