the future for reporting & analysis professionals

18
The Future for Reporting & Analysis Professionals Rachel George Principal Pre-Sales Consultant

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The Future for Reporting

& Analysis Professionals

Rachel George – Principal Pre-Sales Consultant

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Day to Day Reporting

Information Browser

Mid to Long Term Planning

Unit4 CPM

Questions

Need to know more?

Day to Day Reporting

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 7 Proprietary and Confidential

Page 8 Proprietary and Confidential

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

Mid to Long Term

Planning

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 12 Proprietary and Confidential

In business for people.Page 13 Proprietary and Confidential

Not just budgeting but planning…..

Page 14 Proprietary and Confidential

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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Day to Day Reporting

Information Browser

Mid to Long Term Planning

Unit4 CPM

Questions

Need to know more?

Q&A

Thank you!