SlideShare a Scribd company logo
1 of 14
We work with
    over 30
UK Universities
&   75 worldwide
AstonGreenwich Cardiff Westminster
Brunel Oxford Brookes Motherwell

Coventry       Dublin           Queen Margaret
                  Royal Holloway      Bath     Sunderland
London Business School                    Bradford
 Kingston Royal Holloway Surrey
                   Cardiff Metropolitan

                           York
Chester Northampton Wolverhampton
 Dublin Institute Staffordshire           Liverpool Hope
CACI was a great help throughout the project –
they provided an excellent level of support when
we needed it … and have allowed us to make a
major move forward with our MIS strategy and
development.

University of Greenwich
Planning,
budgeting
& reporting
Integrate student planning
with academic, strategic
and financial plans
Being able to access information easily, understand results and
analyse trends is critical for assessing performance and
planning more effectively.
Northampton University
Develop
          fully Informed
    strategic plans
•   Where are we ?
•   Where do we want to be ?
•   How best can we get there ?
Collaborate
         with:
UEB
  Finance
    & Academics
SAP Business Planning
and Consolidation is
recommended by Microsoft.
Model
   scenarios,


contingencies & decisions
Monitor
   performance
against plans & KPIs in real-time
Monitor intake
   student
   in real-time
Improve
     reporting
for HESA & Funding
Council returns
The move to evidence based decision
making is now within reach (as are) many
more tangible benefits around key
initiatives to improve student experience.

Oxford Brookes University
Maximise surplus
  operating

         Drive
           widening participation
 Value
    for money

More Related Content

What's hot

Pease Middle School star chart
Pease Middle School star chartPease Middle School star chart
Pease Middle School star chartarmadylla
 
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...Association of University Administrators
 
Do you want ESP
Do you want ESP Do you want ESP
Do you want ESP ruralfringe
 
Online & Open: strategic approaches, ALTC Sep 2015
Online & Open: strategic approaches, ALTC Sep 2015Online & Open: strategic approaches, ALTC Sep 2015
Online & Open: strategic approaches, ALTC Sep 2015L_Creanor
 
Strategy & Operations In Our TIme
Strategy & Operations In Our TImeStrategy & Operations In Our TIme
Strategy & Operations In Our TImeHobsons
 
Bridging the Gaps
Bridging the GapsBridging the Gaps
Bridging the GapsMahara Hui
 
Development Conference 2014, Impact of working in an unregulated market, Heat...
Development Conference 2014, Impact of working in an unregulated market, Heat...Development Conference 2014, Impact of working in an unregulated market, Heat...
Development Conference 2014, Impact of working in an unregulated market, Heat...Association of University Administrators
 
Principles for good metrics: theory to practice
Principles for good metrics: theory to practicePrinciples for good metrics: theory to practice
Principles for good metrics: theory to practiceAlan Fricker
 

What's hot (9)

Pease Middle School star chart
Pease Middle School star chartPease Middle School star chart
Pease Middle School star chart
 
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...
Changing Processes Changing People - Liz Hunt and Lynsey Hopkins, University ...
 
Do you want ESP
Do you want ESP Do you want ESP
Do you want ESP
 
V8 HE 2016
V8 HE 2016V8 HE 2016
V8 HE 2016
 
Online & Open: strategic approaches, ALTC Sep 2015
Online & Open: strategic approaches, ALTC Sep 2015Online & Open: strategic approaches, ALTC Sep 2015
Online & Open: strategic approaches, ALTC Sep 2015
 
Strategy & Operations In Our TIme
Strategy & Operations In Our TImeStrategy & Operations In Our TIme
Strategy & Operations In Our TIme
 
Bridging the Gaps
Bridging the GapsBridging the Gaps
Bridging the Gaps
 
Development Conference 2014, Impact of working in an unregulated market, Heat...
Development Conference 2014, Impact of working in an unregulated market, Heat...Development Conference 2014, Impact of working in an unregulated market, Heat...
Development Conference 2014, Impact of working in an unregulated market, Heat...
 
Principles for good metrics: theory to practice
Principles for good metrics: theory to practicePrinciples for good metrics: theory to practice
Principles for good metrics: theory to practice
 

Similar to Improve student number and financial planning with CACI and SAP

University_of_Liverpool_Online_Prospectus
University_of_Liverpool_Online_ProspectusUniversity_of_Liverpool_Online_Prospectus
University_of_Liverpool_Online_ProspectusSamira Al Otaibi
 
Learning and teaching reimagined, a new dawn for higher education?
Learning and teaching reimagined, a new dawn for higher education?Learning and teaching reimagined, a new dawn for higher education?
Learning and teaching reimagined, a new dawn for higher education?Jisc
 
Business Improvement in Unis - SPK
Business Improvement in Unis - SPKBusiness Improvement in Unis - SPK
Business Improvement in Unis - SPKNatasha Shepanski
 
Graduate Employability Slides Durham Uni 200110
Graduate Employability Slides Durham Uni 200110Graduate Employability Slides Durham Uni 200110
Graduate Employability Slides Durham Uni 200110Higher Ed Research
 
How OD can help focus your leadership team
How OD can help focus your leadership teamHow OD can help focus your leadership team
How OD can help focus your leadership teamExpedite HR
 
Kentsbridge University Official Brochure
Kentsbridge University Official BrochureKentsbridge University Official Brochure
Kentsbridge University Official BrochureKentsbridgeuni
 
Kentsbridge University PHD Degree Program Prospectus
Kentsbridge University PHD Degree Program ProspectusKentsbridge University PHD Degree Program Prospectus
Kentsbridge University PHD Degree Program ProspectusKentsbridgeuni
 
Introduction to the Higher Education Academy
Introduction to the Higher Education AcademyIntroduction to the Higher Education Academy
Introduction to the Higher Education AcademyJISC infoNet
 
London Masters of Global financial management (2020)
London Masters of Global financial management (2020)London Masters of Global financial management (2020)
London Masters of Global financial management (2020)Aventis School of Management
 
Students helping other students with study questions: digitalised peer assist...
Students helping other students with study questions: digitalised peer assist...Students helping other students with study questions: digitalised peer assist...
Students helping other students with study questions: digitalised peer assist...Studiosity.com
 
Cardiff Business School Placements Brochure
Cardiff Business School Placements BrochureCardiff Business School Placements Brochure
Cardiff Business School Placements BrochureAlex Hicks
 
INTO Manchester Into man-brochure-2015-16
INTO Manchester Into man-brochure-2015-16INTO Manchester Into man-brochure-2015-16
INTO Manchester Into man-brochure-2015-16Abhishek Bajaj
 
INTO MAN brochure 2015-16
INTO MAN brochure 2015-16INTO MAN brochure 2015-16
INTO MAN brochure 2015-16Ryan Chee
 

Similar to Improve student number and financial planning with CACI and SAP (20)

University_of_Liverpool_Online_Prospectus
University_of_Liverpool_Online_ProspectusUniversity_of_Liverpool_Online_Prospectus
University_of_Liverpool_Online_Prospectus
 
Strategies in Knowledge Transfer
Strategies in Knowledge TransferStrategies in Knowledge Transfer
Strategies in Knowledge Transfer
 
Learning and teaching reimagined, a new dawn for higher education?
Learning and teaching reimagined, a new dawn for higher education?Learning and teaching reimagined, a new dawn for higher education?
Learning and teaching reimagined, a new dawn for higher education?
 
Business Improvement in Unis - SPK
Business Improvement in Unis - SPKBusiness Improvement in Unis - SPK
Business Improvement in Unis - SPK
 
Graduate Employability Slides Durham Uni 200110
Graduate Employability Slides Durham Uni 200110Graduate Employability Slides Durham Uni 200110
Graduate Employability Slides Durham Uni 200110
 
How OD can help focus your leadership team
How OD can help focus your leadership teamHow OD can help focus your leadership team
How OD can help focus your leadership team
 
Transformation Phase 2.3
Transformation Phase  2.3Transformation Phase  2.3
Transformation Phase 2.3
 
Undergraduate brochure - University of Exeter Business School
Undergraduate brochure - University of Exeter Business SchoolUndergraduate brochure - University of Exeter Business School
Undergraduate brochure - University of Exeter Business School
 
Roehampton London MBA 2018/19
Roehampton London MBA 2018/19 Roehampton London MBA 2018/19
Roehampton London MBA 2018/19
 
Kentsbridge University Official Brochure
Kentsbridge University Official BrochureKentsbridge University Official Brochure
Kentsbridge University Official Brochure
 
Kentsbridge University PHD Degree Program Prospectus
Kentsbridge University PHD Degree Program ProspectusKentsbridge University PHD Degree Program Prospectus
Kentsbridge University PHD Degree Program Prospectus
 
Introduction to the Higher Education Academy
Introduction to the Higher Education AcademyIntroduction to the Higher Education Academy
Introduction to the Higher Education Academy
 
London Masters of Global financial management (2020)
London Masters of Global financial management (2020)London Masters of Global financial management (2020)
London Masters of Global financial management (2020)
 
Rellington University Brochure
Rellington University BrochureRellington University Brochure
Rellington University Brochure
 
Students helping other students with study questions: digitalised peer assist...
Students helping other students with study questions: digitalised peer assist...Students helping other students with study questions: digitalised peer assist...
Students helping other students with study questions: digitalised peer assist...
 
Cardiff Business School Placements Brochure
Cardiff Business School Placements BrochureCardiff Business School Placements Brochure
Cardiff Business School Placements Brochure
 
RU MBA 2018/2019
RU MBA 2018/2019 RU MBA 2018/2019
RU MBA 2018/2019
 
INTO Manchester Into man-brochure-2015-16
INTO Manchester Into man-brochure-2015-16INTO Manchester Into man-brochure-2015-16
INTO Manchester Into man-brochure-2015-16
 
INTO MAN brochure 2015-16
INTO MAN brochure 2015-16INTO MAN brochure 2015-16
INTO MAN brochure 2015-16
 
Cranville University Brochure
Cranville University BrochureCranville University Brochure
Cranville University Brochure
 

Recently uploaded

Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...
Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...
Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...Angeliki Cooney
 
Finding Java's Hidden Performance Traps @ DevoxxUK 2024
Finding Java's Hidden Performance Traps @ DevoxxUK 2024Finding Java's Hidden Performance Traps @ DevoxxUK 2024
Finding Java's Hidden Performance Traps @ DevoxxUK 2024Victor Rentea
 
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...Zilliz
 
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost SavingRepurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost SavingEdi Saputra
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FMESafe Software
 
Manulife - Insurer Transformation Award 2024
Manulife - Insurer Transformation Award 2024Manulife - Insurer Transformation Award 2024
Manulife - Insurer Transformation Award 2024The Digital Insurer
 
DBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor PresentationDBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor PresentationDropbox
 
Strategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a FresherStrategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a FresherRemote DBA Services
 
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data DiscoveryTrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data DiscoveryTrustArc
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FMESafe Software
 
Ransomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdfRansomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdfOverkill Security
 
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...apidays
 
ICT role in 21st century education and its challenges
ICT role in 21st century education and its challengesICT role in 21st century education and its challenges
ICT role in 21st century education and its challengesrafiqahmad00786416
 
Spring Boot vs Quarkus the ultimate battle - DevoxxUK
Spring Boot vs Quarkus the ultimate battle - DevoxxUKSpring Boot vs Quarkus the ultimate battle - DevoxxUK
Spring Boot vs Quarkus the ultimate battle - DevoxxUKJago de Vreede
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerThousandEyes
 
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, AdobeApidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobeapidays
 
FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024The Digital Insurer
 
Exploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone ProcessorsExploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone Processorsdebabhi2
 
AXA XL - Insurer Innovation Award Americas 2024
AXA XL - Insurer Innovation Award Americas 2024AXA XL - Insurer Innovation Award Americas 2024
AXA XL - Insurer Innovation Award Americas 2024The Digital Insurer
 
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWEREMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWERMadyBayot
 

Recently uploaded (20)

Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...
Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...
Biography Of Angeliki Cooney | Senior Vice President Life Sciences | Albany, ...
 
Finding Java's Hidden Performance Traps @ DevoxxUK 2024
Finding Java's Hidden Performance Traps @ DevoxxUK 2024Finding Java's Hidden Performance Traps @ DevoxxUK 2024
Finding Java's Hidden Performance Traps @ DevoxxUK 2024
 
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...
Emergent Methods: Multi-lingual narrative tracking in the news - real-time ex...
 
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost SavingRepurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
Repurposing LNG terminals for Hydrogen Ammonia: Feasibility and Cost Saving
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
 
Manulife - Insurer Transformation Award 2024
Manulife - Insurer Transformation Award 2024Manulife - Insurer Transformation Award 2024
Manulife - Insurer Transformation Award 2024
 
DBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor PresentationDBX First Quarter 2024 Investor Presentation
DBX First Quarter 2024 Investor Presentation
 
Strategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a FresherStrategies for Landing an Oracle DBA Job as a Fresher
Strategies for Landing an Oracle DBA Job as a Fresher
 
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data DiscoveryTrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
TrustArc Webinar - Unlock the Power of AI-Driven Data Discovery
 
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers:  A Deep Dive into Serverless Spatial Data and FMECloud Frontiers:  A Deep Dive into Serverless Spatial Data and FME
Cloud Frontiers: A Deep Dive into Serverless Spatial Data and FME
 
Ransomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdfRansomware_Q4_2023. The report. [EN].pdf
Ransomware_Q4_2023. The report. [EN].pdf
 
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...
Apidays New York 2024 - Passkeys: Developing APIs to enable passwordless auth...
 
ICT role in 21st century education and its challenges
ICT role in 21st century education and its challengesICT role in 21st century education and its challenges
ICT role in 21st century education and its challenges
 
Spring Boot vs Quarkus the ultimate battle - DevoxxUK
Spring Boot vs Quarkus the ultimate battle - DevoxxUKSpring Boot vs Quarkus the ultimate battle - DevoxxUK
Spring Boot vs Quarkus the ultimate battle - DevoxxUK
 
How to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected WorkerHow to Troubleshoot Apps for the Modern Connected Worker
How to Troubleshoot Apps for the Modern Connected Worker
 
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, AdobeApidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
Apidays New York 2024 - Scaling API-first by Ian Reasor and Radu Cotescu, Adobe
 
FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024FWD Group - Insurer Innovation Award 2024
FWD Group - Insurer Innovation Award 2024
 
Exploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone ProcessorsExploring the Future Potential of AI-Enabled Smartphone Processors
Exploring the Future Potential of AI-Enabled Smartphone Processors
 
AXA XL - Insurer Innovation Award Americas 2024
AXA XL - Insurer Innovation Award Americas 2024AXA XL - Insurer Innovation Award Americas 2024
AXA XL - Insurer Innovation Award Americas 2024
 
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWEREMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
EMPOWERMENT TECHNOLOGY GRADE 11 QUARTER 2 REVIEWER
 

Improve student number and financial planning with CACI and SAP

  • 1. We work with over 30 UK Universities & 75 worldwide
  • 2. AstonGreenwich Cardiff Westminster Brunel Oxford Brookes Motherwell Coventry Dublin Queen Margaret Royal Holloway Bath Sunderland London Business School Bradford Kingston Royal Holloway Surrey Cardiff Metropolitan York Chester Northampton Wolverhampton Dublin Institute Staffordshire Liverpool Hope
  • 3. CACI was a great help throughout the project – they provided an excellent level of support when we needed it … and have allowed us to make a major move forward with our MIS strategy and development. University of Greenwich
  • 5. Integrate student planning with academic, strategic and financial plans Being able to access information easily, understand results and analyse trends is critical for assessing performance and planning more effectively. Northampton University
  • 6. Develop fully Informed strategic plans • Where are we ? • Where do we want to be ? • How best can we get there ?
  • 7. Collaborate with: UEB Finance & Academics
  • 8. SAP Business Planning and Consolidation is recommended by Microsoft.
  • 9. Model scenarios, contingencies & decisions
  • 10. Monitor performance against plans & KPIs in real-time
  • 11. Monitor intake student in real-time
  • 12. Improve reporting for HESA & Funding Council returns
  • 13. The move to evidence based decision making is now within reach (as are) many more tangible benefits around key initiatives to improve student experience. Oxford Brookes University
  • 14. Maximise surplus operating Drive widening participation Value for money