BI på Acandos AX-dag Stockholm 16/2

Kajsa Sjöholm
Kurt Rosander
Ove©AB AB
© Acando Malmengård
         Acando
Agenda BI och ProfitModeler


● Kort om BI på Acando
● Översikt Microsofts BI-plattform
● ProfitModeler
● Frågor




1   ©...
Business Intelligence at Acando



                                  Information



                      Business        ...
Syftet med BI –
Affärsinformation för att kunna fatta bättre beslut på alla nivåer i bolaget

 ”Strategisk nivå”
 - Strate...
QuickValue™
Business driven development and implementation of BI Solutions

   Pragmatic methodology to support rapid pro...
i
Del 1 – Översikt av Microsofts BI-plattform



© Acando AB
        © Acando AB
Exempel på Microsoft BI applikationer

  Reporting and Consolidation   Planning and Budgeting   Business Modeling / Profit...
Microsoft Business Intelligence
   Microsoft positioned by
    Gartner as a leader in BI
    Platforms
   Improving orga...
Microsoft Business Intelligence Offering


BUSINESS USER
EXPERIENCE




BUSINESS
PRODUCTIVITY
INFRASTRUCTURE




DATA
INFR...
Microsoft Business Intelligence Offering


BUSINESS USER
EXPERIENCE




BUSINESS
PRODUCTIVITY
INFRASTRUCTURE




DATA
INFR...
Microsoft Business Intelligence Offering


BUSINESS USER
EXPERIENCE




BUSINESS
PRODUCTIVITY
INFRASTRUCTURE




DATA
INFR...
Trends in Business Intelligence
BI 1.0                           BI 2.0
                                                  ...
Microsoft SharePoint 2010
The business collaboration platform for the enterprise and the web




                         ...
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Bi På Acandos Ax Dag Stockholm 16e Februari

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Bi På Acandos Ax Dag Stockholm 16e Februari

  1. 1. BI på Acandos AX-dag Stockholm 16/2 Kajsa Sjöholm Kurt Rosander Ove©AB AB © Acando Malmengård Acando
  2. 2. Agenda BI och ProfitModeler ● Kort om BI på Acando ● Översikt Microsofts BI-plattform ● ProfitModeler ● Frågor 1 © Acando AB 2010-02-16 Title of presentation
  3. 3. Business Intelligence at Acando Information Business BI Management Plattform/Verktyg BI © Acando AB 2
  4. 4. Syftet med BI – Affärsinformation för att kunna fatta bättre beslut på alla nivåer i bolaget ”Strategisk nivå” - Strategic activities, Group and functional target setting, management priorities & follow-up - Quarter, month Action decisions and follow-up Performance Management Arena KPI and action dashboard ”Taktisk nivå” - Process improve- Review Root reports Isolate issues Detailed analysis ments: leadtime, cost, Problemtypes Example of quality losses inside assembly department Local management sales, quality Loose Missing Wrong assembled Not assembled Leakage Function error Rub Not fitting Broken Non clean thread Problemtype loose parts KPI Analyst - Week, day Hose Screw Nipple Clamp Belt Cable Attachment Lock Reflex Loose hoses – problem owners KPI analysis, root-cause analysis & action recommendation Improve Process ”Operativ nivå” Operational Deviation & - Deviations: Quality, Root-Cause classif ication order, invoice, stock… - Quality deviations Cross-functional - Day, week - Order deiviations Process team - Forecast & Stock dev. Deviation reporting and short term actions 3 © Acando AB
  5. 5. QuickValue™ Business driven development and implementation of BI Solutions  Pragmatic methodology to support rapid projects Easy  High performance teams with Business & IT competences in seamless constellation Strategy  Composite solutions re-usable in new environments  Approach and ways of working that suites modern companies that want to share our Passion for Improvements Governance QuickValue Performance  QuickValue corner-stones are Quick, Easy and Useful  QuickValue portal stores methodologies, templates Quick Useful Operation and the composite applications  Get Information at Your fingertips Business QuickValue™ - methodology steps Value QuickValue™ - Business Value driven distinct projects Value Adoption Handover of solutions Adoption of structures Transform IT to legacy QuickValue Develop & Change Projects Execute change activities Roll-out of solutions Initiate new projects Get in Control Target break-down, KPI:s Governance and change structure Value and Competence Analyze gaps and execute quick wins Creation – action learning Know your Baseline Information at your fingertips Create knowledge and baseline Intention Analyze gaps and suggest improvements Enterprise Architecture and Define your Intention Time sustainable Information Management Define wanted position Foundation Visualize gaps & consequences Agree on a roadmap 4 © Acando AB Version 1.0_091123
  6. 6. i Del 1 – Översikt av Microsofts BI-plattform © Acando AB © Acando AB
  7. 7. Exempel på Microsoft BI applikationer Reporting and Consolidation Planning and Budgeting Business Modeling / Profit Analysis (ex ABC) Analytics & Mining Performance Monitoring Collaborative BI / Portal/”BI 2.0” © Acando AB
  8. 8. Microsoft Business Intelligence  Microsoft positioned by Gartner as a leader in BI Platforms  Improving organizations by providing business insights to all employees  Delivered through a familiar user experience (Office)  Complete & integrated Business Intelligence offering  Enterprise grade and affordable
  9. 9. Microsoft Business Intelligence Offering BUSINESS USER EXPERIENCE BUSINESS PRODUCTIVITY INFRASTRUCTURE DATA INFRASTRUCTURE & BI PLATFORM
  10. 10. Microsoft Business Intelligence Offering BUSINESS USER EXPERIENCE BUSINESS PRODUCTIVITY INFRASTRUCTURE DATA INFRASTRUCTURE & BI PLATFORM
  11. 11. Microsoft Business Intelligence Offering BUSINESS USER EXPERIENCE BUSINESS PRODUCTIVITY INFRASTRUCTURE DATA INFRASTRUCTURE & BI PLATFORM
  12. 12. Trends in Business Intelligence BI 1.0 BI 2.0 Discoverability Unstructured Structured Data Access Structured & Collaboration Data Data Unstructured Data Forming Silo Silo Insights Self Service • IT Owned & Managed • Business Owned, IT Managed • Slow to Respond • Agile • Monolithic • Flexible • Not Interactive • Collaborative
  13. 13. Microsoft SharePoint 2010 The business collaboration platform for the enterprise and the web INSIGHTS Performance Chart Web Business Point Excel Services Visio Services Parts & Status Connectivity Services Indicators Services

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