Cognos Close Up! - Efficiënt budgetteren bij Omron Europe

Finext Cognos Close Up! Michael Wardropper 13th May, 2014

• Introduction

• Omron

• Challenges

• Lessons learned

• Solutions

• Look & Feel

• Questions

Agenda

Challenges

Omron Europe

• Process

• Excel environment

• Issues of alignment

• Poor data

• Involvement

• Analysis

• Inflexibilty

Lessons learned

• Scope

• User population

• Project Management

• Interfaces

Solutions

• Data collection

• Version control

• Confidence

• Web based

• People involvement

• Analytics

• Dimensions

• What Ifs

• Budgeting Cycle Time

• Sales Management

• Alignment

• Productive Meetings

• Analysis

• Management Support

• Uncertainty

• Sandbox

• Scenarios

The looks of TM1 – Profit & Loss

The looks of TM1 – Resource Planning

The looks of TM1 – Key Product

The looks of TM1 – Market Segments

Omron Europe