Cortell - A Business Intelligence Platform for the Recession

568 views

Published on

Cortell - A Business Intelligence Platform for the Recession. Presenters: Daniel Morgan & Belinda Johnson

Published in: Technology, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
568
On SlideShare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
10
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Cortell - A Business Intelligence Platform for the Recession

  1. 1. Business Intelligence for the Recession Daniel Morgan & Belinda Johnson Cortell New Zealand Limited IBM Insight Forum 09 Make change work for you ®
  2. 2. 2 What is Business Intelligence? What is Business Intelligence? “Information in the hands of the  right people at the right time.” h l h h ” Information: Coordinated Data presented in p a Meaningful Framework Right People: Decision Makers Right Time: While it can still make a difference “Business Intelligence was the No 1 technology priority  for CIO’s for the third year in a row.” f ’ f h hi d i ” – Gartner survey of 1,500 CIO’s worldwide (2008) IBM Insight Forum 09 Make change work for you ®
  3. 3. 3 Benefits of World Class BI: Benefits of World Class BI: FASTER: Automated data transfer processes are executed in a fraction of the time with most manual processes eliminated. BETTER: A ‘single source of truth’ ensures data integrity and accuracy. RICHER: Powerful accurate information means more profitable decisions. IBM Insight Forum 09 Make change work for you ®
  4. 4. 4 A World‐Class Business Intelligence Tool: A World Class Business Intelligence Tool: Provides an organisation with an application environment that d li h delivers reliable i f li bl information to the relevant people. i h l l Future‐proofs the business by being scalable, flexible, and easily managed to meet the prevailing needs of the day ‐ such as adding new applications; reflecting changes in business structure or requirements; or additions and replacements to underlying source systems etc. p y g y Fits around the business – the business should not have to change just to meet the needs of the tools. IBM Insight Forum 09 Make change work for you ®
  5. 5. 5 Common questions in business today: Common questions in business today: What is the most profitable service we provide? Are our cash‐flows adequate? Do we have the right number of people doing the  Do we have the right number of people doing the right things? Where can I cut costs? How will we know we are approaching critical  decision milestones? How will I best prepare the company for the  inevitable bounce back? IBM Insight Forum 09 Make change work for you ®
  6. 6. 6 Performance Management Performance Management How are How are we doing? What should we be doing? b d i ? Why? IBM Insight Forum 09 Make change work for you ®
  7. 7. 7 Performance Management Performance Management Finance Analytics and Reporting Analytics and Reporting Analyze and optimize performance  Why? Sales Product Development Enterprise Planning Enterprise Planning What should  Plan, forecast and control enterprise resources we be doing? Marketing Operations Financial Consolidation and Scorecarding How are we  Monitor strategy and report with confidence doing? Customer C Human Service Resources IT/Systems IBM Insight Forum 09 Make change work for you ®
  8. 8. Performance Management How are we doing? d ? What should we be doing? Why? “The philosophers have already perceived the world in various ways;  the point is to change it.”  h i i h i ” IBM Insight Forum 09 Make change work for you ®
  9. 9. 9 The BI Solution The BI Solution Cognition :  The mental process of knowing; including aspects such as  The mental process of knowing; including aspects such as awareness, perception, reasoning, and judgement. IBM Insight Forum 09 Make change work for you ®
  10. 10. 10 Business Applications Business Intelligence often starts in the areas of: Interpretation and publishing of information Data modeling and simulation Planningg Budgeting Forecasting Capital planning HR planning HR planning Management reporting Performance measurement, including KPI’s Performance measurement including KPI’s IBM Insight Forum 09 Make change work for you ®
  11. 11. IBM Cognos Overview: 11 RMATION N Google Search Cognos Office Cube Viewer MS Excel INFOR Cognos Mobile Dashboards HTML & Email HTML & E il Single Portal with Zero‐footprint Web Interface IBM Cognos Business Intelligence Reporting, Dashboards,  SS PROCES Ad‐hoc Query, Analysis,  Incorporates: Common  Scorecarding, Forecasting,  Metadata, Security, ETL  Planning, Budgeting,  Process, Query Engine,  Cashflow, Event  Automations, Process Automations, Process  Management  Management, Write‐Back DATA Data Source 1 Data Source 2 Data Source 3 Data Source…. Manual Entry IBM Insight Forum 09 Make change work for you ®
  12. 12. 12 Who are Cortell? Independent Business Intelligence consultancy Particular commitment to IBM Cognos Business Intelligence P ti l it t t IBM C B i I t lli Application development team National presence National presence Auckland, Wellington, Hamilton & Christchurch International offices International offices Sydney, Melbourne, Brisbane, Dallas, Hong Kong Good practical experience in: Good practical experience in: Public Sector, CE / SOEs, Councils, DHBs, Tertiary Logistics, Finance, Utilities, Manufacturing, Retail Logistics Finance Utilities Manufacturing Retail “Enhancing Corporate IQ” IBM Insight Forum 09 Make change work for you ®
  13. 13. 13 Cortell NZ Cross‐Section of Clients IBM Insight Forum 09 Make change work for you ®
  14. 14. 14 IBM Cognos Business Intelligence: IBM Cognos Business Intelligence: Demonstration: Demonstration Financial Performance Management Cost‐to‐serve model using  Cortell ValuMax & IBM Cognos TM1 C ll V l M & IBM C TM1 IBM Insight Forum 09 Make change work for you ®

×