Microsoft er en data-drevet organisation, og finance spiller en vigtig rolle ift dette. Data-indsigt er en forudsætning for en transparant forretning og for transformation. Hør Microsofts CFO’s syn på sagen og se en demo af de spændende muligheder med Power BI og visualisering. George Tsichlis, CFO og Lars Bo Granath, Produktchef for Data Platform, Microsoft Danmark

2. Digital
Transformation
in Finance
George Tsichlis georgt@microsoft.com
Lars Bo Granath larsbg@Microsoft.com
Microsoft Denmark
Using technology to drive corporate
performance and transformation

4. Sources: IMF, Gartner, IDC, CSI Market, Microsoft analysis

9. Microsoft Finance Vision
$85.3B
FY16 Revenue
~450K
Partners
114K
Employees
$425B
Market
Cap
7/26/16
119
Subs
4
Regional
Operating
Centers
Finance Vision

10. The Finance Journey @ Microsoft
Convert Data to Info with Power BI
Productivity and collaboration tools
Insights from Azure Machine Learning
MS Solutions
Operational Efficiency
Process simplification and automation
Outsource non-strategic activities
Efficient C&C
“OneFinance”
Single master data source
Consistent Taxonomies
Input controls to increase data quality
“CoreFinance”

11. “Core Finance” initiative unlocked our data
11
• Independent
work streams in
silos
• Strong cultural
resistance to
standardization
Flexibility at the Edge
Finance has agility
Self Service BI
Discipline at the Core
IT Retains Control
Single Master
Data Source
Standard
Corporate BI
Consistent
Taxonomies
Microsoft Culture drove…. challenges in reporting/analytics.. which led to a new BI Strategy
Inconsistency: Definitions, hierarchies,
metrics & KPI’s
75% analyst time spent collecting &
compiling data
78% reports created in “offline
environments”
350+ decentralized Finance Tools
and Systems
~$30M annual spend on “shadow
applications”

12. “CoreFinance” drove efficiency in our organization
12
Headcount flattened, while business grows in revenue and complexity
0
200
400
600
800
1.000
1.200
1.400
1.600
1.800
2.000
0
10
20
30
40
50
60
70
80
90
100
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
EMPLOYEES
REVENUE($B)
Microsoft Revenue and SMSG Finance Employees
Finance FTEs MSFT Revenue
Core Finance

13. Power BI: Empowers us to analyze data and create
executive dashboards

14. Azure Machine Learning: Providing MS Finance
powerful new insights and predictions
Central Finance Team Treasury Sales Finance
Segment Finance Consumer Product Group Microsoft Consulting Services

16. Apps Big Data & Analytics Comprehensive BI
Streaming
IoT
Social
Modern Data Warehouse
Foundation for Digital Transformation –
Modern Data Warehouse
Big Data Storage
CRM
ERP
Business Analyst
BI Users
IT Pro
Operational Data
Store
+ other data sources
LOB
Finance
Web

18. 146.03K145.84K145.96K146.06K 40.08K38.84K39.99K40.33K

19. How can you use technology to improve your
corporate performance?
Improve
compliance &
communications
across the
organization
Empower
faster, more
reliable and
secure self-
service
Predict and
advise more
accurately
Discover new
sources of
revenue
growth and
innovation

20. Næste skridt
 Besøg Microsoft Experience
Center og få en interaktiv
oplevelse af det nye arbejdsliv
med de nyeste teknologier
 Deltag i en workshop, hvor du
med udgangspunkt i din
virksomheds data kan få bygget et
dashboard, der kan give ny indsigt
 Mød Microsoft til en dialog om,
hvordan teknologi kan bidrage til
din virksomheds transformation
Lad vores eksperter hjælpe dig med at bygge
dine digitale strategi:

21. Thank you – lunch is ready!

23. Moving from action to insights
Reduced development time and cost by 80%
by gathering and analyzing data more
efficiently and increasing automation across
the company.
Click to learn more
Building efficiency with IoT
“Smart Connected Chillers” initiative collected
approximately 14 million records each day to
inform more efficient building equipment.
Filtering the signal from
the noise
Used analytics to discover actionable insights
around fuel usage, predictive maintenance
and stop unscheduled delays.
Click to learn more

24. Data transforms beverage business
Increased the actionable insight pulled from company data across all
areas of the company by deploying Microsoft Azure Machine
Learning.
Click to learn more
Connecting the unconnected
Gathered data from sensors and systems to create valuable business
intelligence and shift from reactive to proactive maintenance.
Click to learn more

25. A growing bank's new approach
Leveraged company wide data to predict how likely customers are to
go to other financial institution and drive better product features.
Click to learn more
Fast, friendly, and reliable banking
Developed a complete business intelligence suite to track company
data in under a week in order to drive up engagement and accounts
sharehold.
Click to learn more

26. How Glasgow is reinventing itself
Developed apps to help citizens use services and business find
growth opportunities using data from IoT sensors across the city.
Click to see more
The Internet of (Farm) Things
Deployed IoT sensors in different farms to learn how to optimize use
of Maryland’s 93,000 acres of the farmland and maximize production.
Click to see more

27. Creating proactive,
personalized healthcare
Using data from blood-pressure cuffs, pulse
oximeters, and other devices, staff know to
respond before the patient knows something
is wrong.
Click to see more
Transforming healthcare with
faster access
By capturing and analyzing data recorded in
medical charts, staff were able to improve
treatments techniques by tracking return
visits.
Click to see more
Building a connected hospital
Reduce medication delivery
times and inventory costs by connecting
dispensary devices with electronic medical
records.
Click to see more