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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
< 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
CA SAMIR H. SHAH SAMIR H. SHAH CHIEF FINANCIAL OFFICER CHIEF FINANCIAL OFFICER Member of Executive Management, CFO & Company Secretary – HDFC ERGO General.
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