08. icv sastanak (Microsoft) Ivana Milić Microsoft

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Ivana Milić, direktor finansija i controllinga Microsofta Srbije je pričala o tome kako je organizovan controlling u Microsoftu. Ivana je dočarala kako teče process strateškog i operativnog planiranja u Microsoftu.

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08. icv sastanak (Microsoft) Ivana Milić Microsoft

  1. 1. Microsoft & ControllingAgenda16.30 - 17.00 Microsoft story with focus on BI17.00 - 17.30 Navision BI17.30 – 18.00 Coffee break18.00 - 18.30 Productivity and controlling @ Microsoft18.30. – 19.00 Networking dinner19.April 2013
  2. 2. • 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 tomore people would unleash human creativity on a scale never seen before.• That fundamental belief that technology can change the world and improvepeople’s lives is why we do what we do. It drives our long-term investments. Andit’s why Microsoft has a long history of rejecting conventional wisdom and takingon the toughest challenges in pursuit of bringing technology to more people
  3. 3. Microsoft Office DivisionWindows & Windows Live DivisionInteractive Entertainment BusinessMicrosoft Business SolutionsServer & Tools BusinessOnline Services DivisionMobile Communications Business
  4. 4. Automate,Unify, SimplifyControl,Track, AuditImproveFinancialOperationsStreamlineComplianceMonitor,Analyze, AlignDriveCorporatePerformanceDrive businessprocess productivityand amplify financeand accountingperformanceReduce thecomplexity ofgovernance, riskmanagement, andcompliance (GRC)Monitor, andanalyze data forrelevant insight;enhance visibilityinto performanceacross theenterprise
  5. 5. Budget TargetSettingMid YearReview
  6. 6. SubsidiaryScorecardCompeteDashboardP&L
  7. 7. The “New” RealityResource UtilizationAgilityResourceOptimizationMoreInnovationCapture & createnew opportunityGet more out of yourpeopleIncreaseProductivity
  8. 8. Microsoft Business Intelligence

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