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BI på Acandos AX-dag Stockholm 16/2

Kajsa Sjöholm

Kurt Rosander

Ove Malmengård

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Agenda BI och ProfitModeler

2010-02-161 Title of presentation

●Kort om BI på Acando

●Översikt Microsofts BI-plattform

●ProfitModeler

●Frågor

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Business Intelligence at Acando

BI

Business Management

Information

BI Plattform/Verktyg

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Syftet med BI –

Affärsinformation för att kunna fatta bättre beslut på alla nivåer i bolaget

3

KPI analysis, root-cause analysis& action recommendation

Local managementKPI Analyst

Cross-functionalProcess team

Deviation reportingand short term actions

Group and functionalmanagement

Action decisions andfollow-up

”Taktisk nivå”- Process improve-ments: leadtime, cost,

sales, quality- Week, day

”Operativ nivå”- Deviations: Quality, order, invoice, stock…

- Day, week

”Strategisk nivå”- Strategic activities,

target setting, priorities & follow-up- Quarter, month

Example of quality losses

inside assembly

department

Problemtypes

Loose hoses – problem owners

Problemtype loose parts

LooseMissing

Not assembled Leakage

Hose

Wrong assembled Function errorRub

Not fittingNon clean thread

Broken

Screw Nipple Clamp Belt Cable Attachment Lock Reflex

Improve Process

Operational Deviation &

Root-Cause classif ication

- Quality deviations

- Order deiviations

- Forecast & Stock dev.

Performance Management

Arena

KPI and action dashboard

Review Root reports Isolate issues Detailed analysis

© Acando AB Version 1.0_091123

Easy

UsefulQuick

QuickValue

Strategy

Performance

Operation

Governance

Easy

UsefulQuick

QuickValue

Strategy

Performance

Operation

Governance

QuickValue

Projects

Enterprise Architecture and

sustainable Information Management Foundation

Business

Value

Value and Competence

Creation – action learning Know your BaselineInformation at your fingertips

Create knowledge and baseline

Analyze gaps and suggest improvements

Get in ControlTarget break-down, KPI:s

Governance and change structure

Analyze gaps and execute quick wins

Develop & ChangeExecute change activities

Roll-out of solutions

Initiate new projects

AdoptionHandover of solutions

Adoption of structures

Transform IT to legacy

Time

Value

Intention

Define your IntentionDefine wanted position

Visualize gaps & consequences

Agree on a roadmap

Know your BaselineInformation at your fingertips

Create knowledge and baseline

Analyze gaps and suggest improvements

Get in ControlTarget break-down, KPI:s

Governance and change structure

Analyze gaps and execute quick wins

Develop & ChangeExecute change activities

Roll-out of solutions

Initiate new projects

AdoptionHandover of solutions

Adoption of structures

Transform IT to legacy

Time

Value

Intention

Define your IntentionDefine wanted position

Visualize gaps & consequences

Agree on a roadmap

Pragmatic methodology to support rapid projects

High performance teams with Business & IT

competences in seamless constellation

Composite solutions re-usable in new environments

Approach and ways of working that suites modern

companies that want to share our Passion for Improvements

QuickValue corner-stones are Quick, Easy and Useful

QuickValue portal stores methodologies, templates

and the composite applications

Get Information at Your fingertips

QuickValue™ - methodology steps

QuickValue™ - Business Value driven distinct projects

QuickValue™ Business driven development and implementation of BI Solutions

4

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Del 1 – Översikt av Microsofts BI-plattform

i

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Exempel på Microsoft BI applikationer

Reporting and Consolidation Planning and Budgeting Business Modeling / Profit Analysis (ex ABC)

Analytics & Mining Performance Monitoring Collaborative BI / Portal/”BI 2.0”

Microsoft Business Intelligence

Microsoft positioned by Gartner as a leader in BI Platforms

Improving organizations by providing business insights to all employees

Delivered through a familiar user experience (Office)

Complete & integratedBusiness Intelligence offering

Enterprise grade and affordable

BUSINESS USER

EXPERIENCE

Microsoft Business Intelligence Offering

BUSINESS

PRODUCTIVITY

INFRASTRUCTURE

DATA

INFRASTRUCTURE

& BI PLATFORM

BUSINESS USER

EXPERIENCE

Microsoft Business Intelligence Offering

BUSINESS

PRODUCTIVITY

INFRASTRUCTURE

DATA

INFRASTRUCTURE

& BI PLATFORM

BUSINESS USER

EXPERIENCE

Microsoft Business Intelligence Offering

BUSINESS

PRODUCTIVITY

INFRASTRUCTURE

DATA

INFRASTRUCTURE

& BI PLATFORM

BI 1.0

Trends in Business Intelligence

• IT Owned & Managed

•Slow to Respond

•Monolithic

•Not Interactive

SiloSilo

BI 2.0

Discoverability

Collaboration

Self ServiceForming Insights

Data Access Structured & Unstructured

Data

•Business Owned, IT Managed

•Agile

•Flexible

•Collaborative

UnstructuredData

StructuredData

Microsoft SharePoint 2010 The business collaboration platform for the enterprise and the web

INSIGHTS

Chart Web Parts & Status

IndicatorsVisio Services

PerformancePoint

ServicesExcel Services

Business Connectivity

Services