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SAP Business Objects Planning and Consolidation
 Streamlined planning, budgeting, forecasting and fast, accurate close
 Gary Obbes - IBM Financial Management Consulting Services Lead
 Les Smith - SAP Business Objects Centre of Excellence

IBM Insight Forum 09           Make change work for you                  ®
IBM CFO Study highlights Finance effectiveness gaps

                                                                                                      Performance
   Measuring / monitoring business performance
                                                                                            Gap             Insight

             Aligning Finance with the Business
                                                                                      Gap            Growth
                                                                                                     Insight
      Finance Continuous process improvement
                                                                                Gap
 Leading Finance related compliance programs &
         strengthening internal controls
                                                                                                    Risk
    Meeting fiduciary and statutory requirements                                                  Insight


           Supporting / managing enterprise risk


              Areas of Importance              0%         20%         40%        60%          80%           100%
              Effectiveness of Finance

“69 percent of Finance executives believe greater integration is difficult to execute,
but imperative to achieve.”
                                                                               IBM, The Global CFO Study 2008


 IBM Insight Forum 09                               Make change work for you
                                                                                                                      ®
The changed environment - economic and technological

     Volatility (Oil prices, Exchange rates, Raw material prices, Demand)
     The need for speed
           Faster decisions - Rolling Forecasts & Analysis
           Budgeting: Bottom 20% 90 days, Top performers 32 days - IBM Benchmarking data
     Spreadsheet limits
           Time, Error prone, Versions, Status, Linking
     Trends
         “CPM   continues to be a major focus for the office of finance. The worsening economic
            outlook is yet another driver increasing CPM suite adoption” - Gartner
           IBM - Cognos, SAP - Business Objects/Outlooksoft, Oracle - Hyperion
           Increased demands on Finance for better forecasting, budgeting, management reporting
             and „what-if‟ analysis




                 Reasons are compelling - but the business case has been hard



IBM Insight Forum 09                           Make change work for you
                                                                                                    ®
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TRIAL LIMITATION - ONLY 3 SELECTED PAGES MAY BE CONVERTED PER
CONVERSION.
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Whybpc

  • 1. SAP Business Objects Planning and Consolidation Streamlined planning, budgeting, forecasting and fast, accurate close Gary Obbes - IBM Financial Management Consulting Services Lead Les Smith - SAP Business Objects Centre of Excellence IBM Insight Forum 09 Make change work for you ®
  • 2. IBM CFO Study highlights Finance effectiveness gaps Performance Measuring / monitoring business performance Gap Insight Aligning Finance with the Business Gap Growth Insight Finance Continuous process improvement Gap Leading Finance related compliance programs & strengthening internal controls Risk Meeting fiduciary and statutory requirements Insight Supporting / managing enterprise risk Areas of Importance 0% 20% 40% 60% 80% 100% Effectiveness of Finance “69 percent of Finance executives believe greater integration is difficult to execute, but imperative to achieve.” IBM, The Global CFO Study 2008 IBM Insight Forum 09 Make change work for you ®
  • 3. The changed environment - economic and technological  Volatility (Oil prices, Exchange rates, Raw material prices, Demand)  The need for speed  Faster decisions - Rolling Forecasts & Analysis  Budgeting: Bottom 20% 90 days, Top performers 32 days - IBM Benchmarking data  Spreadsheet limits  Time, Error prone, Versions, Status, Linking  Trends  “CPM continues to be a major focus for the office of finance. The worsening economic outlook is yet another driver increasing CPM suite adoption” - Gartner  IBM - Cognos, SAP - Business Objects/Outlooksoft, Oracle - Hyperion  Increased demands on Finance for better forecasting, budgeting, management reporting and „what-if‟ analysis Reasons are compelling - but the business case has been hard IBM Insight Forum 09 Make change work for you ®
  • 4. ATTENTION! TRIAL LIMITATION - ONLY 3 SELECTED PAGES MAY BE CONVERTED PER CONVERSION. PURCHASING A LICENSE REMOVES THIS LIMITATION. TO DO SO, PLEASE USE THE FOLLOWING LINK: http://www.investintech.com/purchasea2e.html