Koen Corstjens van Fugro neemt je mee in zijn ervaringen met de Hyperion Enterprise Performance Management oplossingen. Wat is de visie van Fugro; wat is de waarde van een EPM-platform in woelige tijden? Welke stappen heeft Fugro al gezet? Wat waren de ervaringen en wat zijn de plannen? Welke lessen kunnen andere trekken?

1. Corporate Reporting at Fugro
Implementation, Domain Alignment & Roadmap

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Agenda
• Introduction
• Implementing HFM
• Alignment Strategy, Control & IT
• Corporate Performance roadmap
• Learnings

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Introduction – Fugro

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MH370 – Fugro Discovery

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Introduction – Koen Corstjens

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Implementing
HFM

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Local presence – Global integration
60+ Countries
36 Currencies
Fugro Corporate Presentation, August 2016

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Implementing HFM

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Alignment
Strategy,
Control & IT

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Strategy Execution - a closed-loop process

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Translate the Strategy
Strategic themes split strategy into several
distinct value-creating processes

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Performance reviews
Financial
Customer
Process
Learning
and Growth … …
Strategy Map Measures Target
• Annual revenue growth
• Percent from new clients
• Customer retention
• Business development
• Level of acceptance
• Engagement %
• (1)
• (2)
• (2)
• (3)
• (4)
25 %
10 %
80 %
25 %
…
…
…
…
…
100 %
100 %
Initiatives

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Linking Strategy to Control & IT
Each Division can customize its
strategic theme to its own customer
value proposition, operational
processes, and financial perspective’s
growth
By used of themes, executives
can separately plan and manage
each of the key elements of the
strategy and still have them
operate coherently
People and Learning
Customers
Stewardship
Processes
Financial
Customer
Process
Learning
and Growth… …
HFM / HTP / GL
CRM
Operational & Project
management
modules
HRM system
By used of themes, executives
can separately plan and manage
each of the key elements of the
strategy and still have them
operate coherently

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IT Landscape

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Corporate
Performance
Roadmap

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Corporate Performance roadmap

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HFM - Functional Cost Categories

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Tax Provisioning

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Tactical planning

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Corporate Data Warehouse
Corporate Datawarehouse
Data Extraction
Data Harmonisation
Business Transformation
Corporate Information Storage
CSR
Corporate Reporting Platform
Mobile Ad Hoc Books
Guided
Analysis
… … TMS RiskHFM

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Corporate Reporting
Typical corporate reporting requirements can be full filled by solutions in
three categories:
 Business Intelligence Solutions
 Generic modern BI Solutions commonly used for data visualization
 Enterprise Reporting Platform
 Classic BI Solutions commonly used on top of ERP-systems
 Niche Solutions
 Niche tools focused on typical corporate reporting tools as a data source

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Timeline

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Learnings

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Learnings

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RC Thesis