6. VEOLIA WATER: revenues and HC per region (2010) N. America 0.5 billion 2,900 HC France 3.5 billion 19,400 HC Europe 2.8 billion 24,000 HC Asia-Pac 1.4 billion 18,500 HC MENAG 0.6 billion 6,800 HC VWST 2.3 billion 9,700 HC SADE 1.1 billion 9,500 HC Not including VWST and SADE
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12. Main prejudices about Business Intelligence Business Intelligence & Security BI is not an IT Concept !! BI is not (only) dedicated to finance !! BI is not an add-on to ERP !! 2.1 Our Business Intelligence Approach Business concept, driven by business people using IT tools !! Any kind of business topic including Operations, HR, Purchasing⊠It must operate on any block of information, and should be fully part of it
13. Scope Reporting Risk Assesment Governance Budget elaboration / Simulation Business Intelligence VECTOR MQRT / TRT HORIZON EQUINOXE TRUST LEGAL REPS MQRT TRT 2.1 The Business Intelligence Approach
26. Proposals follow up Automatic filtering accordingly to the user « role » Custom filtering (by name, year, status, Active / Refused / Finished) Date & user who validated or rejected the request ïȘ Mail sent to the next people involved⊠ï
Finance Corporate Team in charge of: Defining and following key objectives worldwide, Providing tools and procedures, Coordination/management of the Finance Community CFOs in charge of: Zones (7) Operational Units (22) Business Units (300) Strong coordination of the Finance Community by the Corporate level Dedicated senior HR Function for the Finance-Legal-IT communities Finance community worldwide: 3 000