Olivier de Vlam en Jonathan Aardema - Koninklijke Brill
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Brill is taking steps towards integrated reporting (<IR>) by developing dashboards to provide key stakeholders concise and essential information. They created an Economic Value Dashboard using Tableau to visualize financial metrics like revenue, costs, margins, and assets in a clear and interactive way. They also developed a Journal Dashboard to aggregate editorial and financial data from 280 separate spreadsheets into a centralized reporting tool to help prioritize decisions. These initial dashboards demonstrate Brill's commitment to <IR> and how visualizing data in Tableau can help stakeholders better understand performance.
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Olivier de Vlam en Jonathan Aardema - Koninklijke Brill
- 1. <IR> at Brill By • Olivier de Vlam CFO Brill • Jonathan Aardema BI & Analyticus Consultant
- 3. Brill at a glance…
- 5. Brill at a glance…
- 6. A first step towards <IR> at Brill Economic Value Dashboard Journal Dashboard
- 7. Economic Value Dashboard ROIC Margin Revenue Books Front list No. titles published Copies sold per title Yield per copyBack List Journals No. titles No. issues published Yield per issuePrimary Sources Cost Asset turnover Revenue Invested Capital Working Capital Stock Deferred income AR / AP Goodwill & Publishing rights Other fixed assets
- 8. Legacy BI architecture 1. ERP 2. Reporting 4. Distribution3. Manual labor 5. Stakeholder
- 9. Tableau
- 10. Upgraded BI architecture 1. ERP 3. Stakeholder2. Dashboard
- 12. Journal Dashboard Journal Spreadsheet Editorial Meeting End Budgetting & Planning • Current process makes it difficult to prioritize and act on a timely manner Klopotek Manual Editoral Manager Turpin BOBJ CODA Excel Manual Recording • Time consuming • Manual labor • Data quality issues • Valuable information goes to waste • Impossible to aggregate 280 isolated spreadsheets
- 19. A second step towards <IR> at Brill Economic Value Dashboard Journal Dashboard Human Dashboard
- 20. Key takeaways 1. A first step towards <IR> at Brill, just do it! 2. Tableau helps people see and understand data
- 21. Thank you! Q&A
Editor's Notes
- Pallas Athena: wisdom Hermes: commerce Link met mijn vader Brief summary
- Situtation
- Why are my royalties so low?