Emmanuel Brun Neckerbrock, Directrice Financière SAP France / le 24 novembre, 2016

1. Vision d'une CFO:
Pourquoi la Finance doit-elle se préoccuper
des Achats ?
Emmanuel Brun Neckerbrock, Directrice Financière SAP France / le 24 novembre, 2016

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CFO
Today’s volatile world needs strong CFOs
transforming their businesses
Steward
Business
partner

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Successful CFOs transform their
organizations
Maintain global regulatory compliance and controls
of accounting and tax standards, across currencies,
languages and industries.
Engage with the business to jointly drive value, based
on real-time analysis of financial and operational
business scenarios.
Optimize finance processes for efficient and
collaborative relationships with customers, suppliers,
banks, and government authorities.

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The trend towards Shared Services:
Automating finance operations
”“ 95% of Finance Operations will be handled via
Shared Services or Business Process Outsourcing
Accounts Payable
Billing, AR & Collections
General Ledger
Fixed Assets
T & E
Staff Working on Finance Processes Steps of a shared services
transition
Form Organization
Automation
Change Management
Process Harmonization

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Key Value levers
Efficiency
Speed
Quality
Nb of Invoices processed / FTE / year
Touchless Processing (%)
Time to approve an invoice (days)
30.7
19.3
5
Non SAP Ariba
average
SAP Ariba
average
SAP Ariba top
25%
70%
85%
98%
Non SAP Ariba
average
SAP Ariba
average
SAP Ariba top
25%
8,276
24,356
32,732
Non SAP Ariba
average
SAP Ariba
average
SAP Ariba top
25%
>
>
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Thank you!