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  • 1. Turning data into a business advantage A look at analytics in action inside Microsoft Finance Marc Reguera Finance Director – Microsoft Apr 1st 2014 – Haarlem, Holland Twitter: @marcreguera LinkedIn: Marc Reguera YouTube: Search “Marc Reguera”
  • 2. A revolution took place in Holland in the 70’s TOTAL FOOTBALL
  • 3. Before Total Football Each player had a specific position & a specific role Defenders take ball away & pass it to midfielders Midfielders pass it around & until they find a forward open Forwards go 1-on-1 & try to score
  • 4. Rinus Michels changed all of that Total Football allowed for each player who steps out of position to be replaced by a team mate to fill the vacated hole The defenders went forward, the forwards came back. We played football. He even used the goalkeeper, Jan Jongbloed, as a libero, playing outside the area."Rijsbergen
  • 5. http://www.youtube.com/watch?v=OK3RUt7BZWI
  • 6. A revolution took place in BI in the last 2 years TOTAL POWER BI
  • 7. Before Total Power BI Each person had a specific position & a specific role IT GETS DATA and pass it to Analysts Analysts Convert Data to Info for Business Leaders Biz Leaders Consume Reports & make decisions that drive Impact
  • 8. After Power BI Get Data Convert data to Insight Use Insight to drive Impact
  • 9. After Power BI Get Data Convert data to Insight Use Insight to drive Impact
  • 10. A Revolution has taken place in the last 2 years in MS Finance….
  • 11. How MS Finance drives Business Impact Today Get Data Convert Data to Insight Use insight to Influence & Impact
  • 12. How did it happened?
  • 13. TIME • Single Master Data Source • Consistent Taxonomies “CoreFinance” • Operational Efficiency • Outsource non-strategic activities • Efficient C&C “OneFinance” • Power BI user-friendly tools Microsoft BI Finance 2015 GOOD DATA TOOLS+ + Outcomes built from partnerships IMPACT Finance Strategy with BI: Finance 2015
  • 14. New BI Tools = more Agility w/o compromising Security Core Finance 1.0 Core Finance 2.0 BI Foundation BI User Enablement • Data Governance • Report Rationalization • Portal Consolidation • Anchor Reports • Drill Down Capabilities • Platform Simplification • Data Stabilization Infrastructure for Growth • Enhanced Reporting & Analysis Toolkit • Federated Reporting Model • Self Service & Rich Drill down capabilities • Power BI capabilities integrated (presentation connected to data source, natural language capabilities of Q&A, Touch Enabled…) FY09 FY10 FY11 FY12 FY13 FY14 PowerPivot Major MS BI Product Release Power View Power BI
  • 15. We also leveraged Megatrends Turn data into business insights and make an impact Data Produce, Consume & Present data & insights on many devices Mobile Easy & Secure access to your confidential files and data from anywhere Cloud Collaborate in many ways with your colleagues and business partners Social
  • 16. Let me show you • How we look at Airfare cost • Before & After Power View: Sales Review • How we scaled to Tabular Model • Advanced Data Visualization Moving Bubble & Bing Maps • Getting public data form excel => Real Madrid Performance last year in La Liga • Answering every question at a review with Power BI Q&A
  • 17. Airfare Slides before Power View
  • 18. End to End Solution
  • 19. Let’s continue the dialogue Twitter: @marcreguera LinkedIn: Marc Reguera YouTube: Search “Marc Reguera” for 10 videos (over 50,000 views)