We think you have liked this presentation. If you wish to download it, please recommend it to your friends in any social system. Share buttons are a little bit lower. Thank you!
Presentation is loading. Please wait.
Published byIreland Pinckney
Modified over 4 years ago
Management information & Analytics (Business Intelligence & CPM) as an enabler for transformation
Alexander Carp Global Manager Dataflows and Reporting Fortis
Peter Schrijnemaekers Finance Director PCM Publishers
Jan Staelens CFO Kinepolis Group (BE)
Management information and analytics as an enabler for transformation STAELENS Jan CFO Kinepolis Group December 12th 2007
Financial Team Systems Organisation People Processes Kinepolis structure Reporting & controlling tax Finance & Admin frango shareholders (value) New Board + Euronext legislation product change market conditions management decisions
<1996199720032005 Hierarchal Matrix Centric/Matrix Real Estate/Cinema investments CinemaxX IPO Basel II Sarbanes-Oxley investments IFRS 2007 Shared Service Center
Reporting Structure In search of Quiting excel files Flexibility Quicker closing Transparency Analysis possibilities Affordable and quick installation Independent from existing core software applications Web based User friendly
Why Executive Viewer
Why Executive Viewer Monthly reporting
Why Executive Viewer Budget reporting
Why Executive Viewer Stock and Sales Reporting Food & Beverage and Merchandising
Future Tax Calculation Treasury reports Capex Automatic weekly and monthly reporting
Advantages Executive Viewer Flexible Quick Transparent Affordable and quick installation Independent from existing core software applications Web based User friendly
Conclusion One happy customer Many happy users Involvement of the company
Thank you for your attention
Finance transformaties moet je top-down aanpakken
ERP is niet altijd nodig
Snelheid van het project is essentieel voor focus
Rapporten moeten door de managers zelf worden gemaakt en niet door de controllers
Geen onderscheid van Financial en non Financial kpi’s
Eerst validatie van cijfers en daarna commentaar
Forms of Business Ownership
CHIEF FINANCIAL OFFICER
CFO – Financial Sector Chief Finance and Risk Officer –
CA Nitin Agrawal –M No Professional Achiever Award Manufacturing Sector Professional Achiever Award Manufacturing Sector Associate Vice President.
photo CFO Award Mr. Anuj Mathur - FCA 92466
1 MN10311 Corporate Finance and Investment Appraisal or Finance.
ACFL11 Advanced Corporate Finance. ACFL12 Advanced Corporate Finance What is it? From Wikipedia Corporate finance is an area of finance dealing with the.
A Client Name Sub Head Banker Info Banker Title MERGERS & ACQUISITIONS BUSINESS VALUATION CORPORATE FINANCE MARKET INTELLIGENCE Investment Bankers To The.
Emotional Intelligence ‘The ability to perceive, access, generate and reflectively regulate emotions so as to promote emotional and intellectual growth.’
MANAGEMENT DIRECT CONTROL CO-ORDINATE. MANAGEMENT FUNCTIONS 1. planning – making decisions / policy / methods - to achieve the objectives 2. co-ordinating.
CFO Summit Ensuring Accurate Corporate Financial Reporting December 5, 2002.
1 Appendix V: Team structure. 2 JOINT COMMISSIONING BARNET CCG.
MP I: Financial Management Segment. Financial Mgt. Segment of MP I: Two Topics 1.Financial planning and financial statement analysis 2.Introduction to.
HFMA NHS Financial Temperature Check Finance directors’ views on financial challenges facing the NHS: December 2014.
CFO’s Role in Corporate Management Keynote address for Aubrey Joachim FCMA; CGMA CIMA Global President 09/10.
Business School School Board February 2008 Patrick Baynes.
28/1/2015 Strategic focus: Centre for Education Futures 1 ‘Straw Proposals’. The greatest danger in times of turbulence is not the turbulence…. it is to.
Lecture 1: An Overview of Financial Management FINANCIAL MANAGEMENT.
THE POWER IN A COMPANY (AUTHORITY, WHO RULES, WHO CONTROLS)
CHAPTER 1 Introduction to Corporate Finance 1. Why Study Finance? Marketing Budgets, marketing research, marketing financial products. Accounting Dual.
© 2019 SlidePlayer.com Inc. All rights reserved.