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Integrated Dashboarding with CXO Software


In this presentation > Integrating different sources into your value chain > Communicate how non financial data interacts with your value creation > Drill down to see detail and analyze data


Who Are we? > Wietse Mol - Intire

> Jean-Pierre Quaedvlieg - CXO Software


Agenda > What is CXO Software? > An investors view on sustainable value > Integrated Fast Track for “International Electronics�

> Integrated ROI Value chain


Jean-Pierre Quaedvlieg BUSINESS DEVELOPMENT CXO Tel: +31 6 22 22 79 41 | jean-pierre.quaedvlieg@cxosoftware.com


Global Customer Community


an

company

Starting point at all our customers: The Key Financial reports using Excel, PDF & PPT


In Summary: Why CXO Software?

Eliminate Excel

Reduce Paper

Introduce Digital Reporting: • Improved reporting process • Improved digital output • Commenting • Mobile use • Multi-source


List of EPM connectivity:

Key Asset 1: Source Connectivity Single or Multi-source connection

• • • • • • •

• • • • •

Oracle Hyperion HFM Oracle Essbase Oracle Enterprise Oracle Planning Oracle PBCS Oracle FCCS SAP BPC (on Netweaver and Microsoft) SAP BW SAP HANA IBM TM1 (Controller in development) Tagetik Microsoft SSAS (SQL)

Data Warehouse Adapter: • Additional non EPM data • Tabular model • CXO Hub • One Stream

EPM Source

CSV file with 1. Metadata a. Description b. Parent/ Child relatie c. Account type + or 2. Data a. Per period, scenario and all dimensies required b. Custom dimensies at base level c. Entity dimensie at consolidated levelwith regards to consolidation & elimination


Key Asset 2: Commenting & Narratives Traditional way:

CXO Software:

-

-

Manual collection via e-mail (lots of e-mail traffic) Copy Paste More Copy Paste Very labour intensive / every period again and again Many different versions No connection with actual financial reports

Out of the Box commentary collection Fully integrated with financial reports Roll-up capabilities Line Item Commenting Locking, Copying, Audit trails, etc. Real time collaboration via chats

Group Financial Controller

Comma Communications Inc.

Financial Controller

USA

Financial Controller

Europe

Financial Controller

South America

To Do

Financial Controller

Asia

To Do East Region

Italy

Brazil

Japan

West Region

United Kingdom

Mexico

Singapore

Argentina

China


Key Asset 3: Finance and business people in control & Low Risk Project a) b) c) d)

Our reporting solution is 100% out of the box, no bespoke coding Proof of Concept approach Short implementation period (weeks instead of months/years) Lots of high class references (Gartner peer reviews)

Sharing content and templates

Connectivity

Storytelling

Narratives

Security

Mobile

Analysis

Compliance


Live demo


A different perspective: RobecoSAM > An investors perspective on sustainability:

•

•


So what are those items? > Different for each company: • • > Different over time:

• > Different in origin: • • •


Comma Communications Inc. > Consumer Electronics > Operating World Wide > Resource intensive

> High Customer Visibility


Integrated Fast Track

VALUE CREATION MODEL

GOAL SETTING AND KPI DEFINITION MATERIALITY AND STAKEHOLDER DIALOGUE

REPORTING AND COMMUNICATION IMPLEMENT REPORTING CYCLE


Value creation analyses NPS

Revenues

Industry Review Scores Marketing and Sales initiatives

Expenses

Resources and energy

ROI Human resources

Risk

Assets

Compliance and regulatory Emissions and Environmental impact


Integrated ROI Value chain


NPS scores > Drill down to dynamically analyze data in further detail > Slice along different relevant axes


Energy data > Use different metrics in different information areas > Connect metrics in the same overview like energy use and CO2 footprint


Raw Materials > Ranking and variance analyses on use of resources > Use metric and imperial systems of measurement in the same system


CO2 Footprint > Assess risk exposure due to future developments > Link source and outcome intuitively


Follow up > On May 6 there is a more extensive 40 minutes webinar on the same topic, also including topics such as:

• • • • > Registration on www.intire.nl

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