CFO Analytics


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CFO Analytics

  1. 1. Business Analytics the way we do itCFO AnalyticsAn end-to-end Analytics service delivering better business outcomes
  2. 2. The opportunity it possible to identify opportunities The solution Today’s tough economic and for savings. The CFO also needs Capgemini’s solution uses advanced business environment means an efficient process to stop any Business Analytics, applying them that organizations are focusing leakages and wastage in payables mostly to data that our clients strongly on the CFO agenda. and contracts. already have available in various CFOs’ exact priorities depend on systems. Our analytics approach industry, geographies, and level of Enhancement of controls is a aims to achieve business outcomes organizational maturity, as well as core requirement for all CFOs. A that align with the CFO’s agenda. on the efficiency of other functions business expects its CFO to provide Our well-established analytics in the organization and the quality early warning of potential risks, to accelerators deliver benefits to of underlying processes. control exceptions, and to provide CFOs in real time or near real time, proactive and continuous assurance enabling them to take swift action However, the key challenges for any across the business. No CFO can to drive improvements. CFO are: wait for half-year or year-end audits to tackle these issues. How it works ƒƒ Revenue growth We start with a joint session to ƒƒ Margin improvement Cashflow improvement requires understand the business vision a coordinated effort to optimize and strategy, and to define the ƒƒ Enhancement of controls Inventory Days, Days Sales objectives of the project. Our ƒƒ Cashflow improvement Outstanding, and Days Payables analytics accelerators help us Outstanding. The CFO needs to identify the insights that the Revenue growth requires the CFO visibility of the drivers influencing client needs, and hence the data not only to support the business these variables, together with the requirements. in identifying opportunities ability to identify any inefficiencies for growth, but also to control quickly. Our BPO Analytics Center of potential leakages in the Order- Excellence (CoE) uses historic and to-Cash process, while keeping To meet these challenges, real-time data together with a range processes efficient and agile enough CFOs need not only visibility of analytics accelerators, tools, to meet the business’s customer and transparency across the algorithms and statistical models service objectives. organization, but also high-quality to provide comprehensive analysis. analytics that quickly highlight The CoE uses BPOpenTM Controller Margin improvement demands exceptions and improvement Point, a platform-based solution greater visibility of spend to make opportunities. combining a three-tier architecture Revenue assurance analytics to reduce leakage from order-to-cash process Predicting credit risk and exposure Trade funds – deductions and disputes Pricing, discounts, and terms of trade Revenue growth Working capital analytics to help improve cashflow Analysis of expenses to Logistics/inventory Cashflow Margin help reduce wastage Source-to-pay – Days Payables improvement improvement Payables analytics Outstanding analytics Spend analytics Order-to-cash – Days Sales Contract compliance Outstanding analytics Enhancement of controls Control analytics to help enhance Process and financial risk analytics Financial statement quality Ethical fraud/fraud evidence reviews2 CFO Analytics
  3. 3. Business Analytics the way we do itfor data acquisition, aggregation, ƒƒ Enhance the control environment Capgemini Businessand analysis, and capable of significantly with real-time Analyticshandling huge volumes of data financial risk monitoring through Capgemini’s Business Analyticsto generate practical insights and data analytics across multiple global practice network is aroot cause analysis. This platform businesses, units, and core unit within the Businessincludes not only an advanced departments. Information Management (BIM)audit and analysis tool, but also ƒƒ Reduce working capital by 27% by global service line and operatesa robust and flexible reporting improving inventory turnover and in 25 locations across the world,and presentation layer to enable reducing Days Sales Outstanding. drawing on a database of over 100reporting of insights, and of the analytics client credentials and ƒƒ Reduce pricing errors andoutcomes that the CFO needs to analytical models. It provides high- disputes with customers by 88%monitor. function analytics-based solutions and improve collection cycle time, to all major industry sectors and reducing Days Sales OutstandingOur various services are offered business functions. by 36 days.separately so you can choose thosethat are most relevant to you. If Capgemini has over 7,000 Our CFO Analyticsyou are not certain where to start, consultants working in BIM across capabilitiesour team can carry out a pilot to the world. We work with all the Capgemini’s dedicated Businessidentify where the biggest returns leading big data and analytical Process Outsourcing (BPO)are available. technologies, and provide services analytics center offers a range of to support business analytics, from analytics services as part of anBenefits of Business high-level strategy to managed augmented BPO service for FinanceAnalytics for the CFO outsourced services. We recognize and Accounting. CapgeminiOur analytics services have helped that analytics are specific to has over 15,000 staff providingCFOs to: industry sector and sub-sector, and financial accounting services BPO have experts and solutions across services for more than 40 clientsƒƒ Identify wasteful spends and all of them. including many global household opportunities of cost reduction. names. This has allowed them to create a robust pipeline of initiatives and projects to reduce costs and improve margins. Our three-tier analytics solution Capgemini’s analytics solution can handle huge volumes of data (typically 25m transactions for a single review). It contains 20+ algorithms and uses imaging technology to speed up analysis. ActionInsight Business Intelligence solution via analytics and reporting Analysis Data Warehouse toInformation consolidate and provide structured data ReportData Collection of unstructured data from multiple sources Record 3
  4. 4. About CapgeminiWith around 120,000 people in 40 countries, Capgemini is one of the world’s foremost providersof consulting, technology and outsourcing services. The Group reported 2011 global revenues ofEUR 9.7 billion.Together with its clients, Capgemini creates and delivers business and technology solutions thatfit their needs and drive the results they want. A deeply multicultural organization, Capgeminihas developed its own way of working, the Collaborative Business Experience™, and draws onRightshore®, its worldwide delivery model.Rightshore® is a trademark belonging to CapgeminiMore information about our services, offices and research is available atwww.capgemini.comFor further information contact us at or visit