2 oracle apps days mi management safilo
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2 oracle apps days mi management safilo

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2 oracle apps days mi management safilo 2 oracle apps days mi management safilo Presentation Transcript

  • Pianificazione, analisi di profittabilità,reporting e consolidato in un unico sistemaintegrato di Performance Management eBusiness Intelligence in Safilo.Daniel Bellini, Chief Information Officer, SafiloVincenzo Giannelli, Chief Financial Officer, Safilo1 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012
  • Safilo Group  1 Group  30 Companies  6 Safilo House Brands  8.010 Employees  27 Licensed Brands  6 Plants  130 Countries  € 1.101,9 mil. Revenues 2011 Results
  • Safilo Group Brands Portfolio Safilo’s Brands Licensed Brands
  • BI Project - Corporate Vision Brands IT plaforms Companies CustomersA Global view of the Group beyond operative and technical complexitiesStart-up of an IT-driven Global improvement plan of the effectiveness and efficiency of the SafiloGroup 4
  • BI Project - objectives Business Goals ICT Goals• Definition of a common planning and • Establishing a target technology control model for divisions and markets architecture for Business Intelligence• Obtain, on a monthly basis, a projects multidimensional Consolidated Profitability • Higher control on Business Intelligence Analysis through the main business infrastructure costs dimensions: Legal entities, Channels, • Ability to provide up to date and reliable Products, Brands, Customers… information to the business• Benchmark capabilities across business • Implementation of a single-point-of-touch dimensions for information across functions• Building the basis for the implementation of • Integration between Business Intelligence a new budgeting and forecasting process and Enterprise Performance Management systems 5
  • Management Control Model Vision Implementation • Focuses on truth and transparency • HQ and Subsidiary using the same • Rescues the driver from information language overload • Automated reporting • Strikes the right balance between • Direct access to structured Profitability control and support analysis ready to use • Provides effective decision support • No more reconciliation between • Uses technology to deliver high quality different source of data information • Dedicated tool for Budget & Forecast development: historical trend used as base for the projections cross all the dimensions set up 6
  • Model designThorough multidimensional model Local & Consolidated views Consolidated View: Local View: contribution of the Standard P&L of the company to the Group company Profit and Loss Ability to manage: • Intercompany and third-party transactions • COGS • RoyaltiesLegend: Planning Level Data Warehouse level 7
  • Safilo BI/EPM Architecture EPM Hyperion Planning HFM ODIOBIEE Data Mart Data Mart Data Mart Oracle 11g domain1 domain2 Profitability Enterprise Data Warehouse Safilo Profit ODI Feeding Systems 8