Transcript
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Finext Cognos Close Up! Michael Wardropper 13th May, 2014
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• Introduction
• Omron
• Challenges
• Lessons learned
• Solutions
• Look & Feel
• Questions
Agenda
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Challenges
Omron Europe
• Process
• Excel environment
• Issues of alignment
• Poor data
• Involvement
• Analysis
• Inflexibilty
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Lessons learned
• Scope
• User population
• Project Management
• Interfaces
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Solutions
• Data collection
• Version control
• Confidence
• Web based
• People involvement
• Analytics
• Dimensions
• What Ifs
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• Budgeting Cycle Time
• Sales Management
• Alignment
• Productive Meetings
• Analysis
• Management Support
• Uncertainty
• Sandbox
• Scenarios
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The looks of TM1 – Profit & Loss
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The looks of TM1 – Resource Planning
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The looks of TM1 – Key Product
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The looks of TM1 – Market Segments
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Omron Europe