O2CZ Management Reporting & Financial Planning

Transcription

1 O2CZ Management Reporting & Financial Planning Jan Mišun Senior Finance Manager 7 th March, 2017

2 Agenda O2CZ Group Management Reporting & Fin Planning Evolution (01/ /2017) Management Reporting - Architecture & Principals Live Demo Q&A 2

3 The leading digital economy enabler in the Czech Republic and the fastest growing operator in Slovakia 4,941k Mobile 699k fixed voice lines 769k xdsl 221k IPTV 1,892k Mobile Leading fixed/mobile operator Fastest growing Pay TV provider Leading fixed BB provider No. 3 mobile (26% m.s.), the fastest growing Voted Operator of the Year for the 5th consecutive year by customers in 2015 Figures as of 31 st December 2016 (KPIs) 3

4 O2 Czech Republic Group Czech Republic Group TV Slovakia Family ekasa IT Services Other (O2FS, O2SK BS, Tesco Mobile CR, Internethome, Bolt, ICA) 4

5 01/2015 Management Reporting Architecture Management Reporting CD Operational Reporting Powerpivot Analysis Scorecards Reports Dashboards Microstrategy Dashboards Reports Reports 5

6 Mngt Reporting & Analytics Consolidation Goals Consolidated BI Platform User-friendly Reporting & Analytical Solution Security & Data Quality (single version of truth) Data-driven Decision Making Culture 6

7 2015 & 2016 Management Reporting Consolidation Reports / Dashboards Financials Reporting CD Operational reporting (SSRS) MVNO Reporting Data Marts Data Marts Data Marts Data Marts Budgets Forecasts Sandboxes CDM RDM Financials KPI s EDW ERP ODS VODWH Source Systems

8 2015 & Mngt Reporting & Fin Planning Consolidation Timeplan 1Q 15 2Q 15 3Q 15 4Q 15 1Q 16 2Q 16 3Q 16 4Q 16 Mng Reporting & Fin Planning Strategy EDW Stabilization (IT) PDM Development TD/SSAS Gross Margin per ICO EDW - Teradata EDW - PDM SQL Server - GM per ICO Infrastructure Consolidation SQL Servers Consolidation Office 2013 Microstrategy Microsoft (Single BI Platform) SS Reporting Services SS Analysis Services PowerView, PowerPivot PowerMaps Sharepoint Test Datazen MDS Master Data Services Fin planning & Mgn Reporting (Targetty) Targetty (Excel Add-in, OLAP) Reporting Portal - SSRS2016 Dashboards & Analytics - PowerBI SSRS2016 PowerBI Legacy Reports Decommissioning BI University - Education 8

9 02/ Mngt Reporting & Fin Planning Architecture Corporate BI EDW Teradata O2rep - Portal RS16 On-prem - Paginated, PowerBI Desktop, Mob Rep - Excel, PDF, PPT Reports, ODC OLAP PowerBI (O365) PB Cloud, On-prem PB Desktop - Mng & Product Reports - Dashboards & Analyses Targetty Excel Add-in&OLAP, On-prem - Excel Add-in Reports (P&L, GM, Cust, etc.) - OLAP Cube Confluence On-prem - Business Dictionary - Report Catalogue Self-service BI EDW Teradata - Self-service Usage Datamart Customer Datamart Production Datamart Revenue Datamart Daily Activations Targetty OLAP - Financials (P&L, B/S, C/F, Capex) - Customers, Traffic, Headcount - Calculated KPIs (ARPU, etc.) - Dimesions (FI/CO, Scenarios, etc.) Recharging Traffic Mobile Data Gross Margin per ICO Customers (Cnct) Customers (Prod) EDW VODWH DB Fin DB OLAP DB Targetty RS2016 PowerBI Gateway MDS Service Costing SSAS ERP EDW Teradata - Source Systems CSV 9

10 02/ Mngt Reporting & Fin Planning User Interface Top / Middle Management Advanced Users Analysts Regular Users Specialist Desktop / Notebook Tablet / Phone Reporting Portal (RS2016) Operational & mngt reports (one place) Incorporates all types of reports Mob app, Favorites, Search, html5 Security, usage monitoring Dashboards & Analytics (PowerBI) Interactive Reports & Dashboards (O365) Analytical tool (PowerBI Desktop) Usage monitoring, security Mng Reports & Fin Plans (Targetty) Financials, customers, traffic stats Automated planning & conso (P&L, ) ACT, Budget, QFC, / entity, segment,... Security & Data Quality Excel Add-in Reports & OLAP 10

11 O2 Reporting Portal 11

12 Management Reporting (Paginated Reports) 12

13 Management Reporting (Mobile Reports) 13

14 Management Reports / Dashboards & Analytical Tool (PowerBI) 14

15 Management Reporting & Fin Planning (Targetty) 15

16 Sharedisks Abolishment for Corporate BI Reporting all types of reports distributed via RS

17 Business Dictionary 17

18 Agenda O2CZ Group Management Reporting & Fin Planning Evolution (01/ /2017) Management Reporting Solution (Architecture & Principals) Live Demo Q&A 18