IBM BC2015 - EF – Transforming their Finance and Controller organization
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Transcript of IBM BC2015 - EF – Transforming their Finance and Controller organization
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About EFEF Education First was founded in Sweden in 1965 by a young entrepreneur named Bertil Hult. The concept was straightforward: take local high school students to England to learn English. It was a simple business idea—on-site language and cultural studies—but one with an enormous future.
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Opening the World through EducationEF Education First is an international education company focusingon language, academics, and cultural experience.
50+Countries with EF operations
40K 500
1EF staff,
educators& Tour Directors
EF schools& offices
Global mission
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Olivier M. BonominiHead of Business EngineeringEF GroupBased in Zurich / SwitzerlandPrevious Roles:Financial Systems Manager, EFFinancial Manager, EF
Martin N. ZehnderVice President Financial Analysis & SystemsEF LanguageBased in Zurich / Switzerland Previous Roles:VP Planning & Strategy APP, EFManager Controlling & Reporting, DHL Switzerland (Logistics)Senior Business Analyst, The Nuance Group Europe (Airport Retail)
Presenters
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Transformation of controlling
• Reporting vs. Analytics• Relevance of data• Quality of data• Consistency of data – Interfaces • Increased requirements and expectations• Ad hoc requests
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