Cxo cockpit KScope 2013 presentation - Hanes Brands & Teletech
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CXO Cockpit Presentation Oracle Kscope13 - June 25, 2013
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Transcript of Cxo cockpit KScope 2013 presentation - Hanes Brands & Teletech
CXO Cockpit Presentation
Oracle Kscope13 - June 25, 2013
Agenda Introductions CXO Cockpit
Overview Quick Demonstration
Customer Presentations TeleTech – Tiffany Briseño
CXO with Hyperion Essbase Hanesbrands – Kyle Tennant
CXO with Hyperion Essbase & HFM Questions and Answers
CXO Organization Founded in 2007 HQ in Utrecht the Netherlands Multiple Sales offices in UK and USA In-house Development & Support Global customer base of over 50 customers
Elevator pitch It is an advanced Reporting & Analysis Platform
specially built for Hyperion It is easy and quick to implement, easy to use
and easy to maintain It is a “finance owned” system Evaluated risk-free at low upfront costs
100%predictable T.C.O. Many satisfied customers
Benefits of the CXO-Cockpit (be in control anywhere & anytime!!)
Instant Mobile & Web-Based output for Hyperion
Less error prone / report in time with confidence
On-line Annotations together with highly graphical output
Finance owned / 100% pre-built including all financial intelligence
Integrated Mobile app with no additional maintenance and development costs
CXO-Cockpit Community
Invensys
Jotun
IBA
CXO-Cockpit live Demonstration End-user Mobile & Web-based experience Storyboards and CXO-Viewer (booklets) Printing to PDF or PPT or Paper, Building of new dashboards from scratch
TeleTech Agenda
About TeleTech
TeleTech’s EPM Footprint
Why CXO-Cockpit?
How do we use CXO-Cockpit?
Further rollout
Who is TeleTech? TeleTech helps the world’s most successful companies
design, enable, manage, and grow superior customer experiences across the customer life cycle in order to drive growth and profitability
What is TeleTech’s EPM Footprint? 3 ASO and 1 BSO cubes in Production TeleTech currently runs Essbase and Planning for 170+ users across
the globe Includes
Annual Budgets Quarterly Forecasts Monthly Accounting Monthly Non-Financial Statistics
Why CXO Cockpit? Visual dashboards for C level executives Mobile access to Hyperion information Access to limited sets of Hyperion data for non-Hyperion users POC model Easy administration for report building
How do we use CXO Cockpit?
How do we use CXO Cockpit?
How do we use CXO Cockpit?
Where do we hope to go with CXO Cockpit?
Expand to more organizations outside the CFO Add employee information to Hyperion and generate CXO new
dashboards Expand CXO user base within the CFO organization after we stabilize
and upgrade our Hyperion environment
Hanesbrands Agenda
About Hanesbrands
Implementation at Hanesbrands
Advantages of CXO Cockpit
CXO at Hanesbrands
Illustrative Reports
Summary
About HanesbrandsBased in Winston-Salem, N.C., Hanesbrands Inc. (NYSE:HBI) is a global consumer goods company with more than a century of history and a portfolio of leading apparel essentials including T-shirts, bras, panties, men’s underwear, kids' underwear, socks, hosiery, casualwear and activewear. Some of our brands include:
• Hanes®• Champion®• Playtex®• Bali®• L’eggs®• Just My Size®• Barely There® • Wonderbra®
Hanesbrands, which was spun off from Sara Lee Corporation in 2006, has approximately 50,000 employees.
About Hanesbrands (Continued)Our BrandsIn a recent survey, Hanesbrands can be found in eight out of 10 American households, and they are sold in hundreds of stores, plus Web and catalog. What’s more, our brands hold either the number-one or number-two U.S. market position by sales in most product categories in which we compete:
First in T-shirts, fleece, socks, men’s underwear, sheer hosiery and kids’ underwear Second in bras and panties
Implementation at Hanesbrands The initial implementation of CXO-Cockpit at Hanesbrands was a component of a
Hyperion Financial Management project started in August of 2011. Our implementation followed the typical CXO-Cockpit application development
cycle: Proof of Concept (December of 2011) Two week Implementation Custom Development (as needed)
Proof of Concept application was built with the Metadata and data from our Hyperion Financial Management application. The application was presented to our CFO and other senior executives after only 2 to 3 days of consulting.
Implementation at Hanesbrands (Continued) Because much of the application is pre-built
(seventeen standard templates) the initial implementation of CXO-Cockpit at Hanesbrands required only two weeks.
The implementation time included installation of the software, training of the system administrators, and deployment of the application.
Advantages of CXO Cockpit Provides Hyperion based dashboards and reports to
senior executives via the web, iPad, iPhone, Android, and other smart devices.
More cost effective than OBIEE to implement. Is able to deliver key financial information at low costs in a simple and intuitive way to end-users.
Senior executives have direct access to correct key financial information, anywhere and anytime.
CXO-Cockpit at Hanesbrands Our future reporting strategy at Hanesbrands prescribes that CXO-Cockpit will be
utilized in the following ways: Executive Dashboard Reporting Rapid Exception Analysis One-stop shop for Executive Reporting
Illustrative Reports
Illustrative Reports
Illustrative Reports
Summary Utilization of column and row templates within the application enable
administrators to quickly update reports as required for changing business conditions.
Through the use of MDX an administrator can write cube calculations to derive information that is not available within the source application (i.e. Earnings per Share).
Properly sized, one virtual server can the hold SQL Server Database, SQL Server Analysis Services, and the CXO-Cockpit client. This is the configuration recommended by CXO and is utilized at Hanesbrands.
Upgrades from one version of CXO-Cockpit to another require only a couple of hours and minimal Information Technology support.
Q&A Contact details
Invensys
Jotun
IBA
- Gold Sponsorship- Booth # 411- Customers presentation
by Hanesbrands and Teletech
USA East Coast:[email protected]
USA West Coast:[email protected]
UK & Nordics:[email protected]
Rest of the World:[email protected]
All contact details can be found on: www.cxo-cockpit.com
Thank you!
