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Converting Corporate Data into an Asset

                                 Joris Moons
                Managing Partner Iterias BVBA
REPORT-CENTRIC ARCHITECTURE
               (IT-driven, tightly controlled)




     END USER             STACK                    IT DEPARTMENT
• Pre-calculated        VENDOR BI
  dashboards         • Managed
                                            IT ROLE
                       reporting
                                     • Data preparation
                                       and governance
                                               +
                                     • Responsible for
                                       building all the
                                       analyses




                                            OPERATIONAL DATA SOURCES
REPORT-CENTRIC ARCHITECTURE                           BUSINESS DISCOVERY ARCHITECTURE
               (IT-driven, tightly controlled)                      (Business user-driven, self-service)




     END USER             STACK                    IT DEPARTMENT                                      BUSINESS USER
• Pre-calculated        VENDOR BI                                                                   • Self-service
                                                                                QLIKVIEW
  dashboards         • Managed                                                                        analysis
                                            IT ROLE             IT ROLE        • Dynamic
                       reporting
                                     • Data preparation   • Data preparation     dashboards         • Create analysis
                                       and governance       and governance                            relevant to
                                                                               • Search live data
                                               +                    +          • Any device
                                                                                                      specific
                                                                                                      business
                                     • Responsible for    • Enable business                           problems
                                       building all the     users to create
                                                                                                    • Change analysis
                                       analyses             their own
                                                                                                      on the fly
                                                            analyses




                                            OPERATIONAL DATA SOURCES
The evolving market

   BI Market Strong and Growing
    ◦ IDC reported 13.9% percent expansion on the previous six months…
    ◦ Gartner predicting BI software revenue to grow 9.7 percent, reaching US$10.8 billion in 2011.


   BI Top Priority for CIO’s
    ◦ BI ranked number five on the list of the top 10
      technology priorities for Chief Information
      Officers (CIOs) in 2011, according to Gartner’s
      annual global CIO survey.


   Business Discovery grows 3x
    faster than BI
    ◦ Gartner expects that by the end of 2013, data
      discovery tools will surpass $1 billion in annual
      software sales, and that until 2015 data discovery
      tools will outgrow the overall BI platforms market
      by a factor of three.
The Big BI-bottleneck




                    Source & Infographic : CITO Research
Users get the Information they need




                    Source & Infographic : CITO Research
High
Analytic Capability




                                            ®
                      Low




                             IT Dependent                   Business User Driven
                                                User Type
IT
Marketing

IT
                                         HR




     Production                Finance



                       Sales
Traditional                          Associative
Region                                            Region


State
                                                                 Sales
                                     State                       Person
Product


Sales
Person                                           Product

  IT Driven                            User Driven
  • Linear, pre-defined thinking       • User decides where to start
  • Insights missed in hidden data     • All data, always visible
  • Months to change                   • Minutes to change
  • Data-centric                       • Insight driven
• Enterprise platform
                                         • Rapid analytic app platform
                                         • Comparative analysis
                              Data



                     People

     Social                                     Mobile
                                 Place
     Business Discovery                         Business Discovery




We make decisions based on multiple sources of insight.
R&D and IT                                              Executive
   • Product Portfolio Analysis                            • Balanced Scorecard
   • Product / Project Management                          • Performance Management
   • System Performance Controlling                        • Predictive Analysis
   • Service Level Reporting                               • What-if Analysis
   • Infrastructure Planning / Sizing                      • Activity-Based Management




Finance & HR                                                 Sales, Marketing, Service & Web
• Financial Consolidation Reporting                          • Sales Planning Analysis
• P&L Analysis by Division / Business Unit                   • Customer Analysis
• IFRS / GAAP / SOX Compliance                               • Campaign Performance Analysis
• Risk Management & Sustainability Report                    • Product Profitability / Price Waterfall
• Workforce and Benefits Analysis                            • Contact Center / SR Performance




   Operations                                              Supply Chain
   • Production Planning & Scheduling                      • Demand Planning
   • Production Management                    Dashboards   • Procurement Analysis
   • Quality Management                                    • Supplier Performance
                                               Analysis
   • Six Sigma / Process Analysis                          • Inventory and Warehouse Management
   • Plant / Equipment Maintenance Analysis    Reporting   • Logistics & Fulfillment Analysis
Consumer Goods


Utilities & Public

   Services &
   Non-Profit

 Manufacturing


    Pharma


    Finance

                     Comfort
 Distribution &      Energie
   Logistics

     Others
Iterias

      Joris Moons
joris.moons@iterias.be
  +32 475 25 22 13

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Digitale fabriek - I2 Iterias

  • 1. Converting Corporate Data into an Asset Joris Moons Managing Partner Iterias BVBA
  • 2. REPORT-CENTRIC ARCHITECTURE (IT-driven, tightly controlled) END USER STACK IT DEPARTMENT • Pre-calculated VENDOR BI dashboards • Managed IT ROLE reporting • Data preparation and governance + • Responsible for building all the analyses OPERATIONAL DATA SOURCES
  • 3. REPORT-CENTRIC ARCHITECTURE BUSINESS DISCOVERY ARCHITECTURE (IT-driven, tightly controlled) (Business user-driven, self-service) END USER STACK IT DEPARTMENT BUSINESS USER • Pre-calculated VENDOR BI • Self-service QLIKVIEW dashboards • Managed analysis IT ROLE IT ROLE • Dynamic reporting • Data preparation • Data preparation dashboards • Create analysis and governance and governance relevant to • Search live data + + • Any device specific business • Responsible for • Enable business problems building all the users to create • Change analysis analyses their own on the fly analyses OPERATIONAL DATA SOURCES
  • 4. The evolving market  BI Market Strong and Growing ◦ IDC reported 13.9% percent expansion on the previous six months… ◦ Gartner predicting BI software revenue to grow 9.7 percent, reaching US$10.8 billion in 2011.  BI Top Priority for CIO’s ◦ BI ranked number five on the list of the top 10 technology priorities for Chief Information Officers (CIOs) in 2011, according to Gartner’s annual global CIO survey.  Business Discovery grows 3x faster than BI ◦ Gartner expects that by the end of 2013, data discovery tools will surpass $1 billion in annual software sales, and that until 2015 data discovery tools will outgrow the overall BI platforms market by a factor of three.
  • 5. The Big BI-bottleneck Source & Infographic : CITO Research
  • 6. Users get the Information they need Source & Infographic : CITO Research
  • 7. High Analytic Capability ® Low IT Dependent Business User Driven User Type
  • 8. IT
  • 9. Marketing IT HR Production Finance Sales
  • 10. Traditional Associative Region Region State Sales State Person Product Sales Person Product IT Driven User Driven • Linear, pre-defined thinking • User decides where to start • Insights missed in hidden data • All data, always visible • Months to change • Minutes to change • Data-centric • Insight driven
  • 11. • Enterprise platform • Rapid analytic app platform • Comparative analysis Data People Social Mobile Place Business Discovery Business Discovery We make decisions based on multiple sources of insight.
  • 12.
  • 13. R&D and IT Executive • Product Portfolio Analysis • Balanced Scorecard • Product / Project Management • Performance Management • System Performance Controlling • Predictive Analysis • Service Level Reporting • What-if Analysis • Infrastructure Planning / Sizing • Activity-Based Management Finance & HR Sales, Marketing, Service & Web • Financial Consolidation Reporting • Sales Planning Analysis • P&L Analysis by Division / Business Unit • Customer Analysis • IFRS / GAAP / SOX Compliance • Campaign Performance Analysis • Risk Management & Sustainability Report • Product Profitability / Price Waterfall • Workforce and Benefits Analysis • Contact Center / SR Performance Operations Supply Chain • Production Planning & Scheduling • Demand Planning • Production Management Dashboards • Procurement Analysis • Quality Management • Supplier Performance Analysis • Six Sigma / Process Analysis • Inventory and Warehouse Management • Plant / Equipment Maintenance Analysis Reporting • Logistics & Fulfillment Analysis
  • 14. Consumer Goods Utilities & Public Services & Non-Profit Manufacturing Pharma Finance Comfort Distribution & Energie Logistics Others
  • 15. Iterias Joris Moons joris.moons@iterias.be +32 475 25 22 13