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DPTI Finance Reporting Dashboard

DPTI Finance Reporting Dashboard. DPTI Finance Reporting Dashboard. Background and Key Drivers Improvement project for Corporate Finance Standardised approach to Finance Reporting Increase automation and reduce need for off-system spreadsheets Increase efficiency.

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DPTI Finance Reporting Dashboard

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  1. DPTI Finance Reporting Dashboard

  2. DPTI Finance Reporting Dashboard • Background and Key Drivers • Improvement project for Corporate Finance • Standardised approach to Finance Reporting • Increase automation and reduce need for off-system spreadsheets • Increase efficiency

  3. DPTI Finance Reporting Dashboard • Background and Key Drivers • User friendly for finance and non-finance users • Used by Director Finance to report financial performance to the Executive Group

  4. DPTI Finance Reporting Dashboard • Systems and Data • Business Objects 4.0 • Dashboard (xcelsius) • Web Intelligence • Masterpiece Data • Other sources

  5. DPTI Finance Reporting Dashboard • Finance Dashboard • Link to intranet site

  6. DPTI Finance Reporting Dashboard • Finance Dashboard Reports • Operating Statement (Controlled/Administered) • Program Statement (by program/sub-program) • Investing (by BMS code)

  7. DPTI Finance Reporting Dashboard • Key Learnings (Information Technology) • Data mart – why we need one? • Reporting speed • Risk of impacting masterpiece performance • Ease of reporting • Importance of well set up universe for reporting • Best use of reporting software (Web Intelligence)

  8. DPTI Finance Reporting Dashboard • Key Learnings(Finance) • Understanding the capabilities of our reporting solution/environment • Relationship with technical experts (internal/external) • Build dashboard/reports using existing system structures and policies

  9. DPTI Finance Reporting Dashboard • Next Steps • Additional dashboard pages • Web Intelligence training for finance users • Implementation of Data Mart • Integrating Business Objects reports with Microsoft Office (Live Office)

  10. Finance Reporting Dashboard • Any Questions?

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