the future for reporting & analysis professionals
TRANSCRIPT
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Day to Day Reporting
Information Browser
Mid to Long Term Planning
Unit4 CPM
Questions
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Page 6 Proprietary and Confidential
1. User wants to save money on Procurement
2. Create a report focussing on products
ordered
3. Share with cost centre manager
4. Investigate no. of returns
5. Add forecast outturn report to community
page
Self Service Operational Reporting
Page 9 Proprietary and Confidential
• Data at your fingertips
• Easy to use
• Easy to understand Data
• Share with Others
• Embedded Charts
• Self- Service
• Save Time & Money
Self Service Operational Reporting
In business for people.Page 11 Proprietary and Confidential
Unit4 Prevero Mid to Long Term Planning
Ensure Compliance
• Ensure Transparency
• Manage Risks
• Consolidate and report according to financial regulations
Drive Performance
• Define strategy, objectives and measurable strategic and operational KPI’s
• Align objectives and business plans to realize strategy
• Monitor, analyse, predict and act
Give Insight
• Present and position numbers accurately and quickly
• Get the message across that is related to your numbers
Corporate Performance Management
Page 15 Proprietary and Confidential
• Budgeting information from across all systems
• Monitor Best and Worst Case Scenarios
• Tracking of full Planning Process
• Manages creation of Mid to Long Term Plans
• Planning hierarchy and monitor KPIs
Unit4 Prevero Mid to Long Term Planning
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3
2
Day to Day Reporting
Information Browser
Mid to Long Term Planning
Unit4 CPM
Questions
Need to know more?