SlideShare a Scribd company logo
We work with
    over 30
UK Universities
&   75 worldwide
AstonGreenwich Cardiff Westminster
Brunel Oxford Brookes Motherwell

Coventry       Dublin           Queen Margaret
                  Royal Holloway      Bath     Sunderland
London Business School                    Bradford
 Kingston Royal Holloway Surrey
                   Cardiff Metropolitan

                           York
Chester Northampton Wolverhampton
 Dublin Institute Staffordshire           Liverpool Hope
CACI was a great help throughout the project –
they provided an excellent level of support when
we needed it … and have allowed us to make a
major move forward with our MIS strategy and
development.

University of Greenwich
Planning,
budgeting
& reporting
Integrate student planning
with academic, strategic
and financial plans
Being able to access information easily, understand results and
analyse trends is critical for assessing performance and
planning more effectively.
Northampton University
Develop
          fully Informed
    strategic plans
•   Where are we ?
•   Where do we want to be ?
•   How best can we get there ?
Collaborate
         with:
UEB
  Finance
    & Academics
SAP Business Planning
and Consolidation is
recommended by Microsoft.
Model
   scenarios,


contingencies & decisions
Monitor
   performance
against plans & KPIs in real-time
Monitor intake
   student
   in real-time
Improve
     reporting
for HESA & Funding
Council returns
The move to evidence based decision
making is now within reach (as are) many
more tangible benefits around key
initiatives to improve student experience.

Oxford Brookes University
Maximise surplus
  operating

         Drive
           widening participation
 Value
    for money

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Improve student number and financial planning with CACI and SAP

  • 1. We work with over 30 UK Universities & 75 worldwide
  • 2. AstonGreenwich Cardiff Westminster Brunel Oxford Brookes Motherwell Coventry Dublin Queen Margaret Royal Holloway Bath Sunderland London Business School Bradford Kingston Royal Holloway Surrey Cardiff Metropolitan York Chester Northampton Wolverhampton Dublin Institute Staffordshire Liverpool Hope
  • 3. CACI was a great help throughout the project – they provided an excellent level of support when we needed it … and have allowed us to make a major move forward with our MIS strategy and development. University of Greenwich
  • 5. Integrate student planning with academic, strategic and financial plans Being able to access information easily, understand results and analyse trends is critical for assessing performance and planning more effectively. Northampton University
  • 6. Develop fully Informed strategic plans • Where are we ? • Where do we want to be ? • How best can we get there ?
  • 7. Collaborate with: UEB Finance & Academics
  • 8. SAP Business Planning and Consolidation is recommended by Microsoft.
  • 9. Model scenarios, contingencies & decisions
  • 10. Monitor performance against plans & KPIs in real-time
  • 11. Monitor intake student in real-time
  • 12. Improve reporting for HESA & Funding Council returns
  • 13. The move to evidence based decision making is now within reach (as are) many more tangible benefits around key initiatives to improve student experience. Oxford Brookes University
  • 14. Maximise surplus operating Drive widening participation Value for money