A Smarter Enterprise by Veolia
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Veolia Water is the world leader in water activities, with €12 billion in revenues, 95,000 employees, and operations in 70 countries. It has over 750 legal entities across its regions. Finance functions are decentralized, with over 3,000 CFOs responsible for zones, operational units, and business units. Veolia Water's business intelligence approach aims to provide reliable information flow and uniform data management across its worldwide and diverse operations, using a balanced set of centralized and decentralized tools.
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A Smarter Enterprise by Veolia
- 1. A Smarter Enterprise CFO Event - June 2011 Laurent PULCE – Veolia Water Business Intelligence & Back Office CIO
- 5. VEOLIA WATER: revenues per activity
- 6. VEOLIA WATER: revenues and HC per region (2010) N. America 0.5 billion 2,900 HC France 3.5 billion 19,400 HC Europe 2.8 billion 24,000 HC Asia-Pac 1.4 billion 18,500 HC MENAG 0.6 billion 6,800 HC VWST 2.3 billion 9,700 HC SADE 1.1 billion 9,500 HC Not including VWST and SADE
- 12. Main prejudices about Business Intelligence Business Intelligence & Security BI is not an IT Concept !! BI is not (only) dedicated to finance !! BI is not an add-on to ERP !! 2.1 Our Business Intelligence Approach Business concept, driven by business people using IT tools !! Any kind of business topic including Operations, HR, Purchasing… It must operate on any block of information, and should be fully part of it
- 13. Scope Reporting Risk Assesment Governance Budget elaboration / Simulation Business Intelligence VECTOR MQRT / TRT HORIZON EQUINOXE TRUST LEGAL REPS MQRT TRT 2.1 The Business Intelligence Approach
- 20. EQUINOXE
- 21. EQUINOXE
- 22. KENYA PROJECT
- 25. 30/06/11 Nom de la Direction ou du Département Automatic feed of the linked information People information including attached resume (pdf, doc, ppt formats) Detailed information about the proposal and position
- 26. Proposals follow up Automatic filtering accordingly to the user « role » Custom filtering (by name, year, status, Active / Refused / Finished) Date & user who validated or rejected the request Mail sent to the next people involved…
- 27. 2
Editor's Notes
- . Mettre les légendes du pie en anglais . Si possible, mettre VWS+Sade+Travaux en « Technologies, Networks and Works», regrouper Elec et Autres en « Others » . Mettre les commentaires et titres en gros pour que ça se voit de loin svp
- Finance Corporate Team in charge of: Defining and following key objectives worldwide, Providing tools and procedures, Coordination/management of the Finance Community CFOs in charge of: Zones (7) Operational Units (22) Business Units (300) Strong coordination of the Finance Community by the Corporate level Dedicated senior HR Function for the Finance-Legal-IT communities Finance community worldwide: 3 000