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Otkritie - Agile Finance

Alexei Blagirev
Alexei Blagirev

Agile Finance, Harvard Business Review Breakfast for CFO. Presented the framework on how to operate of finance function in digital disruption

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亢亳亰仆亳 于亠亞亟舒 亠 仄亠仂 仂从亳 openbank.ru AGILE FINANCE 亠亠仂亟 从 亞亳弍从亳仄 亠于亳舒仄 OUT OF THE FINANCE BOX
亅丐 VUCA ! VUCA VOLATILITY - 丐亂弌丐亂 UNCERTAINITY- 弌丐亂 COMPLEXITY - 弌弌丐亂 AMBIGUITY - 丐丼弌丐亂
丐 豫丼乘 乘 3 KEY PROBLEMS reporting 舒仆仆亠 #1 Data 仗仂仍亰亠仄 仂仍从仂 10% 亳亰 亠 亟舒仆仆, 从仂仂亠 仂弍亳舒亠仄 Regular Use only 10% of what we have 个舒从仂 #2 Factors 亠亠仆亳 仆亠 仗亳仆亳仄舒亠仄 仆舒 仂仆仂于舒仆亳亳 舒从仂于 Decision taken not by facts 亠亠仆亳 #3 Decisions 丕仗从舒亠仄, 仂 亠亞仂 亳仄亠仆仆仂 亰舒于亳亳 仗亳弍仍 仂亞舒仆亳亰舒亳亳 Miss key variances that drives company PnL
#1 乘 弌亂丐亂? WHAT DATA CAN WE USE? HOT DATA COOL DATA COLD DATA 弌亠亶舒 NOW 舒仆亠亠 Earlier 舒于仆仂 Long ago 亰亞仍磲 仆舒 仂亠仆仂 Report view 丶亠仆仆仂 Value 从舒仍仆仂 仗亠亟仂舒于仍磳仄仂亶 亳仆仂仄舒亳亳 Data applicability
#2 个丐乘 丐丼丐弌丐亂 FACTORS 丐丼丐弌丐亂 舒仂亳亶 弍亳亰仆亠 Real Business 舒从 仄 亠亞仂 仂弍仆仂 于亳亟亳仄 How do we see 亠仆仂 Reporting 束丼亠仆亶 亊亳从損 Black box
#3 HIPPO SYNDROME Highest Paid Person's Opinion DATA DRIVEN CULTURE<> SYNDROME
亅丐 丐亂?
AGILE FINANCE CONCEPT 弌亠于亳 丕仂亶亳于 从 亳亰仄亠仆亠仆亳礆 舒亠仍亠仆 仂仍从仂 仆舒 仂亰亟舒仆亳亠 仂亳仄仂亳 仂舒 丕仗舒于仍亠仆亳亠 仂弍亳礆亳 亳 舒仆仂仄舒仍亳礆亳 于 仄仂仄亠仆亠 亳弍从舒 亳 亟亳仆舒仄亳亠从舒 舒仆舒仍亳亳从舒 亳弍从仂 ∃仂仗仆仂 [web, 仄仂弍亳仍仆亠 亳 亟] ∃仆亠亞舒亳 仂 仍仂亢仆仄亳 亳仆仄亠仆舒仄亳 舒仆舒仍亳亰舒
Otkritie - Agile Finance
AGILE FINANCE 仂仆 亳 仗仂于于仂于舒 弍仂仍 亳 仗仂弍仍亠仄 弌仂仄仍亳仂于舒 Point of View, 仂 亞亳仗仂亠亰亠 从舒从 仄仂亢仆仂 仗仂仄仂 于 亠亠仆亳亳 仗仂弍仍亠仄 舒亰仂弍舒 舒仄亠 亳仆亠亠仆亠 亳 仆亠仂弍仆亠 亳亟亠亳 Data Scout Finance Product Owner
#2 丐 丐丼丐弌丐亂? ANALYTICS VS REPORTING?
FINANCE BUSINESS PARTNER 亅仂 从舒舒仍亳亰舒仂 亳 亳仆仂仆亳亰舒仂 弍亳亰仆亠 舒亠亞亳亳 亊仆仂亠 仗仂仆亳仄舒仆亳亠 从仍ﾑ亠于 亟舒亶于亠仂于 亰舒舒 亳 仗仂亠仆亳舒仍仆 仂亠从 仂舒 仆舒仗舒于仍亠仆亳亶 弍亳亰仆亠舒 仂于亠仆亳亠 从仂仂亳 仗亳仆亳 亠亠仆亳亶 亳 亟仂亳亢亠仆亳亠 亳仆亠亞亳亳 弍亳亰仆亠 仗仂亟舒亰亟亠仍亠仆亳礆亳 仂于亠仆亳亠 从舒亠于舒 亳 仂仆仂亳 仗舒于仍亠仆亠从仂亶 仂亠仆仂亳 仂于亠仆亳亠 从舒亠于舒 亠亠仆亳亶 亳 舒仆仂于仍亠仆亳亠 仆亠仂亠仄仍亠仄仂亶 舒 弍亳亰仆亠 仆舒仗舒于仍亠仆亳 .

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Otkritie - Agile Finance

  • 1. 亢亳亰仆亳 于亠亞亟舒 亠 仄亠仂 仂从亳 openbank.ru AGILE FINANCE 亠亠仂亟 从 亞亳弍从亳仄 亠于亳舒仄 OUT OF THE FINANCE BOX
  • 2. 亅丐 VUCA ! VUCA VOLATILITY - 丐亂弌丐亂 UNCERTAINITY- 弌丐亂 COMPLEXITY - 弌弌丐亂 AMBIGUITY - 丐丼弌丐亂
  • 3. 丐 豫丼乘 乘 3 KEY PROBLEMS reporting 舒仆仆亠 #1 Data 仗仂仍亰亠仄 仂仍从仂 10% 亳亰 亠 亟舒仆仆, 从仂仂亠 仂弍亳舒亠仄 Regular Use only 10% of what we have 个舒从仂 #2 Factors 亠亠仆亳 仆亠 仗亳仆亳仄舒亠仄 仆舒 仂仆仂于舒仆亳亳 舒从仂于 Decision taken not by facts 亠亠仆亳 #3 Decisions 丕仗从舒亠仄, 仂 亠亞仂 亳仄亠仆仆仂 亰舒于亳亳 仗亳弍仍 仂亞舒仆亳亰舒亳亳 Miss key variances that drives company PnL
  • 4. #1 乘 弌亂丐亂? WHAT DATA CAN WE USE? HOT DATA COOL DATA COLD DATA 弌亠亶舒 NOW 舒仆亠亠 Earlier 舒于仆仂 Long ago 亰亞仍磲 仆舒 仂亠仆仂 Report view 丶亠仆仆仂 Value 从舒仍仆仂 仗亠亟仂舒于仍磳仄仂亶 亳仆仂仄舒亳亳 Data applicability
  • 5. #2 个丐乘 丐丼丐弌丐亂 FACTORS 丐丼丐弌丐亂 舒仂亳亶 弍亳亰仆亠 Real Business 舒从 仄 亠亞仂 仂弍仆仂 于亳亟亳仄 How do we see 亠仆仂 Reporting 束丼亠仆亶 亊亳从損 Black box
  • 6. #3 HIPPO SYNDROME Highest Paid Person's Opinion DATA DRIVEN CULTURE<> SYNDROME
  • 8. AGILE FINANCE CONCEPT 弌亠于亳 丕仂亶亳于 从 亳亰仄亠仆亠仆亳礆 舒亠仍亠仆 仂仍从仂 仆舒 仂亰亟舒仆亳亠 仂亳仄仂亳 仂舒 丕仗舒于仍亠仆亳亠 仂弍亳礆亳 亳 舒仆仂仄舒仍亳礆亳 于 仄仂仄亠仆亠 亳弍从舒 亳 亟亳仆舒仄亳亠从舒 舒仆舒仍亳亳从舒 亳弍从仂 ∃仂仗仆仂 [web, 仄仂弍亳仍仆亠 亳 亟] ∃仆亠亞舒亳 仂 仍仂亢仆仄亳 亳仆仄亠仆舒仄亳 舒仆舒仍亳亰舒
  • 10. AGILE FINANCE 仂仆 亳 仗仂于于仂于舒 弍仂仍 亳 仗仂弍仍亠仄 弌仂仄仍亳仂于舒 Point of View, 仂 亞亳仗仂亠亰亠 从舒从 仄仂亢仆仂 仗仂仄仂 于 亠亠仆亳亳 仗仂弍仍亠仄 舒亰仂弍舒 舒仄亠 亳仆亠亠仆亠 亳 仆亠仂弍仆亠 亳亟亠亳 Data Scout Finance Product Owner
  • 11. #2 丐 丐丼丐弌丐亂? ANALYTICS VS REPORTING?
  • 12. FINANCE BUSINESS PARTNER 亅仂 从舒舒仍亳亰舒仂 亳 亳仆仂仆亳亰舒仂 弍亳亰仆亠 舒亠亞亳亳 亊仆仂亠 仗仂仆亳仄舒仆亳亠 从仍ﾑ亠于 亟舒亶于亠仂于 亰舒舒 亳 仗仂亠仆亳舒仍仆 仂亠从 仂舒 仆舒仗舒于仍亠仆亳亶 弍亳亰仆亠舒 仂于亠仆亳亠 从仂仂亳 仗亳仆亳 亠亠仆亳亶 亳 亟仂亳亢亠仆亳亠 亳仆亠亞亳亳 弍亳亰仆亠 仗仂亟舒亰亟亠仍亠仆亳礆亳 仂于亠仆亳亠 从舒亠于舒 亳 仂仆仂亳 仗舒于仍亠仆亠从仂亶 仂亠仆仂亳 仂于亠仆亳亠 从舒亠于舒 亠亠仆亳亶 亳 舒仆仂于仍亠仆亳亠 仆亠仂亠仄仍亠仄仂亶 舒 弍亳亰仆亠 仆舒仗舒于仍亠仆亳 .
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