o365con14 - the value of power bi
DESCRIPTION
European Office 365 Connect 2014 PresentationTRANSCRIPT
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Turning data into a business advantage
A look at analytics in action inside Microsoft Finance
Marc Reguera
Finance Director – Microsoft
Apr 1st 2014 – Haarlem, Holland
Twitter: @marcregueraLinkedIn: Marc RegueraYouTube: Search “Marc Reguera”
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A revolution took place in Holland in the 70’s
TOTAL FOOTBALL
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Before Total Football
Each player had a specific position & a specific role
Defenders take ball
away & pass it to midfielders
Midfielders pass it
around & until they find a forward open
Forwards go 1-on-1 &
try to score
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Rinus Michels changed all of thatTotal Football allowed for each player who steps out of position
to be replaced by a team mate to fill the vacated hole
The defenders went forward, the forwards came back. We played football. He even used the goalkeeper, Jan Jongbloed, as a libero, playing outside the area."Rijsbergen
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http://www.youtube.com/watch?v=OK3RUt7BZWI
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A revolution took place in BI in the last 2 years
TOTAL POWER BI
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Before Total Power BI
Each person had a specific position & a specific role
IT GETS DATA and pass
it to Analysts
Analysts Convert Data to Info for Business
Leaders
Biz Leaders Consume Reports & make decisions
that drive Impact
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After Power BI
Get Data Convert data to InsightUse Insight to drive Impact
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After Power BI
Get Data Convert data to InsightUse Insight to drive Impact
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A Revolution has taken place in the last 2 years in MS Finance….
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How MS Finance drives Business Impact
Today
Get Data Convert Data to Insight
Use insight to Influence & Impact
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How did it happened?
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TIME
• Single Master Data Source
• Consistent Taxonomies
“CoreFinance”
• Operational Efficiency • Outsource non-strategic
activities• Efficient C&C
“OneFinance”
• Power BI user-friendly tools
Microsoft BIFinance 2015
GOOD DATA TOOLS+ +Outcomes built from partnerships
IMPACT
Finance Strategy with BI: Finance 2015
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New BI Tools = more Agility w/o compromising Security
Core Finance 1.0
Core Finance 2.0
BI Foundation
BI User Enablement
• Data Governance• Report Rationalization• Portal Consolidation
• Anchor Reports• Drill Down
Capabilities• Platform
Simplification
• Data Stabilization Infrastructure for Growth
• Enhanced Reporting & Analysis Toolkit
• Federated Reporting Model
• Self Service & Rich Drill down capabilities
• Power BI capabilities integrated (presentation connected to data source, natural language capabilities of Q&A, Touch Enabled…)
FY09 FY10 FY11 FY12 FY13 FY14
PowerPivotMajor MS
BI Product
Release
Power View Power BI
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We also leveraged Megatrends
Turn data into business insights and make an impact
Data Produce, Consume & Present data & insights on many devices
Mobile
Easy & Secure access to
your confidential files
and data from anywhere
CloudCollaborate in many ways with your colleagues and business partners
Social
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Let me show you• How we look at Airfare cost
• Before & After Power View: Sales Review
• How we scaled to Tabular Model
• Advanced Data Visualization Moving Bubble & Bing Maps
• Getting public data form excel => Real Madrid Performance last year in La Liga
• Answering every question at a review with Power BI Q&A
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Airfare Slides before Power View
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End to End Solution
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Let’s continue the dialogue
Twitter: @marcreguera
LinkedIn: Marc Reguera
YouTube: Search “Marc Reguera” for 10
videos (over 50,000 views)