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Možnosti zlepšení plánování a finanční konsolidace
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Možnosti zlepšení plánování a finanční konsolidace


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  • 1. Možnosti zlepšení plánování a finančníkonsolidaceJiri PribyslavskyPerformance Management & Business Intelligence Business Consultant
  • 2. Aktuální témata pro management firem1000 900 800 700 600 500 400 300 200 100 0 Changing Improving cash Exploiting growth Preparing your Addressing risk Adapting to take Making better Using technology business and working opportunities organization for throughout the into account use of company as a strategic operations to capital through major business organization changing data for more enableer not just realize cost successful model changes customer and effective planning an oparetional efficiences transactions stakeholder and forecasting facilitator behaviourKPMG, Hot questions for businesses 9/2010© 2011 SAP AG. All rights reserved. Confidential 2
  • 3. Enterprise performance management Strategy & Risk Management Performance Optimization & Business Business Planning Intelligence & Consolidation Sustainability Execute with Compliance XBRL Publishing IFRS© 2011 SAP AG. All rights reserved. Confidential 3
  • 4. Cílem je posun plánování odtud ...© 2011 SAP AG. All rights reserved. Confidential 4
  • 5. ... sem!© 2011 SAP AG. All rights reserved. Confidential 5
  • 6. EPM, GRC and LoB Finance Boost Call – 13th July 2011 Internal
  • 7. SAP BusinessObjects Planning and Consolidation Integrated planning and consolidation Business Budgeting & planning Forecasting Legal & Reporting & Management Analysis Consolidation© 2011 SAP AG. All rights reserved. Confidential 7
  • 8. Výkonnost z ptačího pohledu Standardizované KPI dle segmentů Benchmarking Řízení plánovacího procesu Komentáře© 2011 SAP AG. All rights reserved. Confidential 8
  • 9. Controllingová analýza Data uložena v databázi Buněčný princip uložení informace Multidimenzionální analýza Plánovací funkce© 2011 SAP AG. All rights reserved. Confidential 10
  • 10. Podpora finanční konsolidace Processing Simultaneous Legal and No Compromise on Faster Close Speed Management Reporting Audit Trail Views Rychlejší proces konsolidace, reportingu a závěrky Dimensionality and Extensible Unlimited Simulations Designed for Finance Financial Intelligence Podpora konsolidačních operacíPower and Data Model Auditní mechanismyAgility Podpora komentářůCompliance Validations and Audit Trail From Data Access Security controls Source to Manažerský i statutární reportingFinancial Disclosure IFRS Starter Kit Leverage BI Open IT Global Platform Architecture Standards Customer BaseFoundationTrusted © 2011 SAP AG. All rights reserved. Confidential 11
  • 11. Ukázka řešení finanční konsolidace© 2011 SAP AG. All rights reserved. Confidential 12
  • 12. Performance GapBetween Average Performance and Best Practices Hackett Group: improvement potentials in planning processes  Planning and performance reporting:  Cost as a percentage of revenue 44% less cost  FTEs per billion dollars of revenue 45% fewer FTEs  Number of budget line items 58% fewer items  Length of forecast development 71% fewer days  Medium-to-high use of online analytical 165% more likely processing (OLAP) tools  Online access to reporting for ad hoc inquiry 206% more likely  Use of business simulation models 117% more likely© 2011 SAP AG. All rights reserved. Confidential 13
  • 13. Manažerský cyklus řízení Kontrola Strategy GRC Management Řízená výkonnost CFO / COO Transparentnost Closed-loop Performance Management Profitability and Planning and Cost Management Consolidation Data Warehouses, SAP ERP, non SAP, systems, databases...© 2011 SAP AG. All rights reserved. Confidential 14
  • 14. DěkujiJiří PřibyslavskýEPM & BI Business ConsultantSAP ČR spol. s.r.o.Pekařská 621/7155 00 Praha 5Tel: +420 257 114 177Fax: +420 257 114 110Mobile: +420 604 976 220Email: