The Future for Reporting & Analysis Professionals

The Future for Reporting

& Analysis Professionals

Rachel George – Principal Pre-Sales Consultant

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Day to Day Reporting

Information Browser

Mid to Long Term Planning

Unit4 CPM

Questions

Need to know more?


Page 6 Proprietary and Confidential

1. User wants to save money on Procurement

2. Create a report focussing on products

ordered

3. Share with cost centre manager

4. Investigate no. of returns

5. Add forecast outturn report to community

page

Self Service Operational Reporting




• Data at your fingertips

• Easy to use

• Easy to understand Data

• Share with Others

• Embedded Charts

• Self- Service

• Save Time & Money

Self Service Operational Reporting

Mid to Long Term

Planning

In business for people.Page 11 Proprietary and Confidential

Unit4 Prevero Mid to Long Term Planning

Ensure Compliance

• Ensure Transparency

• Manage Risks

• Consolidate and report according to financial regulations

Drive Performance

• Define strategy, objectives and measurable strategic and operational KPI’s

• Align objectives and business plans to realize strategy

• Monitor, analyse, predict and act

Give Insight

• Present and position numbers accurately and quickly

• Get the message across that is related to your numbers

Corporate Performance Management


In business for people.Page 13 Proprietary and Confidential

Not just budgeting but planning…..



• Budgeting information from across all systems

• Monitor Best and Worst Case Scenarios

• Tracking of full Planning Process

• Manages creation of Mid to Long Term Plans

• Planning hierarchy and monitor KPIs

Unit4 Prevero Mid to Long Term Planning

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Information Browser

Mid to Long Term Planning

Unit4 CPM

Questions

Need to know more?

Q&A

Thank you!

The Future for Reporting & Analysis Professionals

Documents