Presentatie onestream
0 likes454 views
This document discusses Hunkem旦ller's implementation of the OneStream reporting platform. It notes that Hunkem旦ller previously used Oracle Hyperion Enterprise but needed a more modern solution for consolidation, budgeting, and planning that provided better reporting capabilities. After selecting OneStream due to its experience in retail, availability of templates, and support, Hunkem旦ller implemented the platform for annual reporting, financial accounting, and management reporting on key metrics such as countries, stores, categories, and channels. Lessons learned from the project included the importance of decision power, managing expectations on details, resource availability, IT support, and avoiding shortcuts. Future plans include disclosure management, strategic planning, and improving the budget process
1 of 10
Recommended
Smarter procurement - OpusCapita webinar March 2017
Smarter procurement - OpusCapita webinar March 2017Ulla Kentt辰
油
This document summarizes a webinar presented by OpusCapita on smarter procurement. It includes:
1) An introduction and agenda covering case studies on a financial sector example and a national transportation organization.
2) Details on a financial services case study where 85% of spend was captured through smart forms, seen as a competitive necessity for a company with 50 billion in revenue.
3) Details on an Austrian national rail organization case study where procurement solutions helped reduce bureaucracy and enable fully electronic ordering and approvals.Smarter procurement - OpusCapita webinar April 2017
Smarter procurement - OpusCapita webinar April 2017Ulla Kentt辰
油
The document summarizes a webinar presentation by OpusCapita about their procurement solutions. It discusses two customer cases: one involving global shipping and maintenance, repair, and operations procurement, and another involving equipment rental services procurement. It then provides details about OpusCapita's automated replenishment process and how their online product catalog helps users find and order the right parts. The presentation concludes with closing remarks recapping topics covered, including maintenance, repair, and operations procurement and parts book integration.How to manage complex purchasing categories in e-procurement?
How to manage complex purchasing categories in e-procurement?OpusCapita
油
Martin Casserdahl, Director, P2P Presales and Consulting at OpusCapita will draw from his experience and discuss how more complex categories such as services can be successfully incorporated into an e-procurement system. He will also cover the common mistakes to avoid. Makers and Movers APAC 2020
Makers and Movers APAC 2020Tanveer Rahman , MBA, CSCA
油
This certificate of participation documents Radu Palamariu's attendance at the Makers and Movers conference from November 18-19, 2020. The conference focused on adapting supply chains to the new normal and covered over 20 hours of content on topics such as reshaping business and supply chains during COVID-19, driving sustainability, digital transformation, innovation, and building resilience. It brought together over 1000 executives and featured more than 30 speakers.Webinar eProcurement in 2017 - What's working and what's not
Webinar eProcurement in 2017 - What's working and what's notUlla Kentt辰
油
Sato is a Finnish housing company that owns over 25,000 rental homes. In 2014, Sato's procurement process was decentralized without e-procurement tools. Since implementing the Proteus procurement system in mid-2015, Sato has integrated it with their IFS accounting, OpusCapita invoice processing, and ERP systems. This has automated invoice matching from purchase to pay. Sato spends around 190 million euros annually on procurement and sees analytics and automated tendering tools as areas for future development to further improve their e-procurement process.MODEL PREZENTARE INBS_despre noi
MODEL PREZENTARE INBS_despre noiAnca Penghis
油
This document describes the services offered by a business consultancy company established in 2004. The company provides consulting services across 4 layers: marketing, ERP, project management, and ISO standardization. Specific services listed include marketing strategy, social media marketing, ERP implementation, business process analysis, project management, and designing/implementing integrated management systems. The document also provides references for projects the company has completed in areas like ERP implementation, marketing campaigns, and management system certification.Make it Stick: How to Get the Most from Your Ariba Tools after Implementation
Make it Stick: How to Get the Most from Your Ariba Tools after ImplementationSAP Ariba
油
Getting the technology right is just one part of a successful Ariba implementation. Preparing your teams to embrace and use the new tools and continuing to foster adoption after go-live are just as important. In this session, you will hear from a customer who will provide their Ariba user adoption successes, best practices, and lessons learned. You will also hear from an Ariba Change Management consultant about Aribas Change Management methodology, success factors, and services. This interactive session is sure to provide strategies to improve your organizations user adoption.We are Oprema Ltd - Security Distributors
We are Oprema Ltd - Security DistributorsMichael O'Neill
油
Learn more about the UK fastest growing multi-discipline security distributor and largest Authorised Dahua partner.Volume driven nightmare bizson
Volume driven nightmare bizsonBizson SA
油
This document summarizes the challenges faced by a family-owned Belgian company in the tufting and weaving industry. The company relied on a volume-driven strategy but faced margin squeezes as the market slowed. BIZSON was brought in to restructure the organization. Their plan included cost reductions, consolidating sales teams, improving production quality, implementing new reporting tools, and focusing on innovation and higher-margin products. These changes helped reduce output and sales while improving cash flow and profitability, putting the company on stronger financial footing for the future.How to Manage E-invoicing Globally: The DHL Story 
How to Manage E-invoicing Globally: The DHL Story Tradeshift
油
In 2013, DHL started their e-invoicing program with Tradeshift. Since then, Steve Verhasselt, Program Manager, DHL (GBS Finance & HR Services (Europe)) and his SSC team have:
1. Successfully managed the technical integration with three ERPs: SAP, Oracle and JD Edwards
2. Already onboarded 733 out of the 2,000 suppliers in scope for the first part of the program
3. Created a Business Process Optimization (BPO) team to onboard the suppliers and act as a shared service
4. Configured operations so that the BPO team reports into finance, and works very closely with procurement to manage supplier onboarding
Learn more in this presentation. Cv10
Cv10Andy Playle
油
Andrew Playle has over 25 years of experience in business development, client relationship management, treasury, asset management, and new business sales. He speaks French fluently and has good Spanish skills with basic Italian and German. His career includes senior roles at SunGard, Scottish Widows Investment Partnership, Scottish Widows Bank Ltd, Financial Times Information, and ACP Systems Ltd where he established long-term client relationships, exceeded sales targets, managed teams, and expanded business.THAU_ALL ENG.PDF
THAU_ALL ENG.PDFChristian Peeters
油
Thau is a retail service agency that has been operating for 12.5 years, providing services such as marketing storage, logistics, installations, event management, artwork and production, account management, and vehicle rental. Key moments in the agency's history include starting in 2004, relocating warehouses in 2009, and launching a car/van rental business in 2016. The agency prides itself on its experienced team, focus on service excellence, monitoring of marketing investments, and human-to-human approach.European opportunities 10 march 2017
European opportunities 10 march 2017Anthony McGlynn
油
Deirdre McPartlin is a Senior Advisor in Enterprise Irelands Brexit Unit. Prior to that she worked for three years in Enterprise Ireland Engineering Department. Deirdre has over 15 years experience helping Irish companies understand, access and penetrate the German, Austrian and Swiss markets.European opportunities 10 march 2017
European opportunities 10 march 2017Donegal Local Enterprise Office
油
This document discusses opportunities for Irish businesses to expand exports to European markets in light of Brexit. It outlines Enterprise Ireland's role in supporting Irish businesses and driving growth. It identifies nine areas of exposure for businesses due to Brexit, including dependency on the UK market and changes to regulations and customs. The document then discusses four building blocks for competitiveness, including expanding reach into new international markets. It provides examples of market opportunities in countries like the Netherlands, Nordic countries, France, and Germany. It also offers guidance on how to research and select new markets and validate opportunities. Finally, it outlines the supports available from Enterprise Ireland to help businesses expand their export footprint.
"Libert辿, Egalit辿, Fraternit辿" - What the French Corporate Issuer Wants
"Libert辿, Egalit辿, Fraternit辿" - What the French Corporate Issuer WantsJordan Walman
油
Solium shares the results of their 2016 survey ranking share plan administration criteria. Also includes discussions of market trends in France and Europe and deeper look at one client's pain points and chosen solution.Customer Success: Procurement Transformation to Create Efficiencies
Customer Success: Procurement Transformation to Create EfficienciesSAP Ariba
油
Leading companies are revolutionizing their procurement process by leveraging new technologies. During this session, you will learn how our customer has implemented SAP Ariba solutions to automate, streamline, and provide visibility into their procure-to-pay processes to better manage spend, reduce costs, have control on compliance, and enable better supplier collaboration.S.Verbrugge CV
S.Verbrugge CVSandra Verbrugge
油
Sandra Verbrugge is a Dutch national with over 17 years of experience as a controller and project manager in corporate finance and international accounting. She currently serves as the Controller for European Softseeds and World Oils Trading at Archer Daniels Midland, where she oversees financial management, controls, risk management, and forecasting. Previously, she held various financial leadership roles at ADM in Switzerland, Netherlands, Germany, and Poland, leading teams and implementing new systems. She has expertise in US GAAP, budgeting, auditing, and project management.Supply Chain Excellence (SCE)
Supply Chain Excellence (SCE)SCL HUB
油
SCE is Bekaert's Supply Chain Excellence initiative aimed at improving operations. It focuses on three aligned functions: purchasing, manufacturing, and supply chain planning. SCE aims to standardize processes and use common tools and targets across regions to optimize service, cost, cash, and ROCE. Initial pilots showed benefits and the roadmap includes standardizing master data, production planning, S&OP, and inventory optimization by 2017 with integrated metrics to track progress.Supply Chain Excellence (SCE)
Supply Chain Excellence (SCE)SCL HUB Conference
油
SCE is Bekaert's initiative to standardize and optimize its global supply chain processes. The presentation outlines SCE's goals of improving yield, balancing service, cost and cash. Pilot programs in areas like master data management and operational planning showed benefits. SCE aims to establish aligned functions, a common organization structure, and global programs to design, pilot and rollout standardized processes. Key targets include optimizing inventory levels, on-time delivery, and allocation savings. Regular dashboards will monitor progress towards these goals.Interim manager Ji鱈 Olejn鱈k
Interim manager Ji鱈 Olejn鱈kJi鱈 Olejn鱈k
油
Ji鱈 Olejn鱈k offers 20 years of experience in logistics and customer service. He provides strategic consulting services to optimize purchasing, reduce transport costs, improve warehouse management, and modernize service departments. His past projects have generated cost savings of over 140,000 euros and revenue growth of 30-40% for clients in industries like manufacturing, dryers, furnaces, and transformers. He works on a consultancy contract to provide systematical solutions and help clients achieve their targets through an open, proactive, and detail-oriented approach.CB Fashion Company presentation 
CB Fashion Company presentation CB Fashion BV
油
CB Fashion is a leading logistics service provider specialized in fashion and lifestyle logistics. It was established in 1996 and has over 300 staff working in its 90,000 square meter warehouse during high season. CB Fashion offers a full range of logistics services including transportation, warehousing, e-commerce, and customs management. It aims to contribute to its customers' success through smart logistics solutions and a focus on quality, growth, and being a full service provider.An introduction to Global Image Management.
An introduction to Global Image Management.Peter Leonard
油
Global Image Management (GLIMMA) is an award-winning specialist in all aspects of brand management from strategy and design, right through to implementation and compliance. Through the world's largest network of 400+ international branding experts, we offer global coverage that spans 200+ countries.
www.glimma.comSybiz Vision.NET & IT as a Service (ITaaS)
Sybiz Vision.NET & IT as a Service (ITaaS)AlphaBiz Solutions
油
1. What are some of the key features & functionalities of Sybiz Vision.NET and why should you convert from Vision Classic to Vision.NET?
2. What is IT as a Service(ITaaS) and what are some of the security threats in 2019?SCE at Bekaert
SCE at BekaertSCL HUB Conference
油
Bekaert is a global manufacturing company founded in 1880 that produces steel wire and coatings. It has almost 30,000 employees worldwide and annual sales of 4.4 billion. Bekaert's core competencies include drawing wire rod through dies to manufacture all kinds of wire products, which can then be coated, bundled, or processed further. The company has a global manufacturing footprint across over 120 countries. Bekaert is implementing a Fit for Growth program to optimize functions and processes to support its goal of growing annual sales to 5 billion without increasing costs. The supply chain workstream aims to build a demand-driven supply chain through initiatives like centralized planning, inventory optimization, and collaboration with customers and suppliers.SCE @ Bekaert
SCE @ BekaertSCL HUB
油
Bekaert is a global manufacturing company founded in 1880 that produces steel wire and coatings. It has almost 30,000 employees worldwide, sales of 4.4 billion, and is a market leader in sectors like tire reinforcement and steel cord. Bekaert is implementing a Fit for Growth program to optimize functions and processes, drive growth, and transform roles to focus more on strategic tasks. The Supply Chain workstream aims to build a demand-driven supply chain that balances service, cost and cash through initiatives like demand sensing, inventory optimization, and centralized planning.FHL Company Presentation july 2015
FHL Company Presentation july 2015FHL-First-Hosting
油
FHL is a consulting firm that specializes in NetSuite implementation and customization projects. It has experienced rapid organic growth since being founded in 2007 and now employs over 50 staff across its professional services, development, support, and operations teams. FHL has completed over 100 NetSuite projects for a diverse range of clients and industries. It is considered a top NetSuite partner in Europe.CV_Veronique Spriet
CV_Veronique SprietVeronique Spriet
油
Veronique Spriet has over 20 years of experience in marketing, sales, retail, and people management. She held several leadership roles at Hilti, a construction equipment manufacturer, including district manager, service manager, and product manager. As district manager, she improved store performance through change management initiatives, new store openings, and stock optimization projects. As service manager, she led a successful project increasing sales of fleet management tools by 42%. Veronique holds a Master's degree in International Marketing and Bachelor's degree in Business Management Marketing. She is results-oriented, bilingual in Dutch and French, and fluent in English.Olivier de Vlam en Jonathan Aardema - Koninklijke Brill
Olivier de Vlam en Jonathan Aardema - Koninklijke BrillFinext
油
Brill is taking steps towards integrated reporting (<IR>) by developing dashboards to provide key stakeholders concise and essential information. They created an Economic Value Dashboard using Tableau to visualize financial metrics like revenue, costs, margins, and assets in a clear and interactive way. They also developed a Journal Dashboard to aggregate editorial and financial data from 280 separate spreadsheets into a centralized reporting tool to help prioritize decisions. These initial dashboards demonstrate Brill's commitment to <IR> and how visualizing data in Tableau can help stakeholders better understand performance.Roy Piek en Wietse Mol - Entire
Roy Piek en Wietse Mol - EntireFinext
油
This document discusses technology trends in corporate reporting and integrated reporting. It presents a pyramid model showing how data, information, knowledge and wisdom are connected across various levels from operational to strategic. Three approaches to integrated reporting are described: using a point solution, leveraging existing enterprise performance management (EPM) software, or fully integrating reporting across the information architecture. The future of reporting is also discussed, including increased connectivity, standardization, auditability, scenario modeling and the importance of narratives.More Related Content
Similar to Presentatie onestream (20)
Volume driven nightmare bizson
Volume driven nightmare bizsonBizson SA
油
This document summarizes the challenges faced by a family-owned Belgian company in the tufting and weaving industry. The company relied on a volume-driven strategy but faced margin squeezes as the market slowed. BIZSON was brought in to restructure the organization. Their plan included cost reductions, consolidating sales teams, improving production quality, implementing new reporting tools, and focusing on innovation and higher-margin products. These changes helped reduce output and sales while improving cash flow and profitability, putting the company on stronger financial footing for the future.How to Manage E-invoicing Globally: The DHL Story
How to Manage E-invoicing Globally: The DHL Story Tradeshift
油
In 2013, DHL started their e-invoicing program with Tradeshift. Since then, Steve Verhasselt, Program Manager, DHL (GBS Finance & HR Services (Europe)) and his SSC team have:
1. Successfully managed the technical integration with three ERPs: SAP, Oracle and JD Edwards
2. Already onboarded 733 out of the 2,000 suppliers in scope for the first part of the program
3. Created a Business Process Optimization (BPO) team to onboard the suppliers and act as a shared service
4. Configured operations so that the BPO team reports into finance, and works very closely with procurement to manage supplier onboarding
Learn more in this presentation. Cv10
Cv10Andy Playle
油
Andrew Playle has over 25 years of experience in business development, client relationship management, treasury, asset management, and new business sales. He speaks French fluently and has good Spanish skills with basic Italian and German. His career includes senior roles at SunGard, Scottish Widows Investment Partnership, Scottish Widows Bank Ltd, Financial Times Information, and ACP Systems Ltd where he established long-term client relationships, exceeded sales targets, managed teams, and expanded business.THAU_ALL ENG.PDF
THAU_ALL ENG.PDFChristian Peeters
油
Thau is a retail service agency that has been operating for 12.5 years, providing services such as marketing storage, logistics, installations, event management, artwork and production, account management, and vehicle rental. Key moments in the agency's history include starting in 2004, relocating warehouses in 2009, and launching a car/van rental business in 2016. The agency prides itself on its experienced team, focus on service excellence, monitoring of marketing investments, and human-to-human approach.European opportunities 10 march 2017
European opportunities 10 march 2017Anthony McGlynn
油
Deirdre McPartlin is a Senior Advisor in Enterprise Irelands Brexit Unit. Prior to that she worked for three years in Enterprise Ireland Engineering Department. Deirdre has over 15 years experience helping Irish companies understand, access and penetrate the German, Austrian and Swiss markets.European opportunities 10 march 2017
European opportunities 10 march 2017Donegal Local Enterprise Office
油
This document discusses opportunities for Irish businesses to expand exports to European markets in light of Brexit. It outlines Enterprise Ireland's role in supporting Irish businesses and driving growth. It identifies nine areas of exposure for businesses due to Brexit, including dependency on the UK market and changes to regulations and customs. The document then discusses four building blocks for competitiveness, including expanding reach into new international markets. It provides examples of market opportunities in countries like the Netherlands, Nordic countries, France, and Germany. It also offers guidance on how to research and select new markets and validate opportunities. Finally, it outlines the supports available from Enterprise Ireland to help businesses expand their export footprint."Libert辿, Egalit辿, Fraternit辿" - What the French Corporate Issuer Wants
"Libert辿, Egalit辿, Fraternit辿" - What the French Corporate Issuer WantsJordan Walman
油
Solium shares the results of their 2016 survey ranking share plan administration criteria. Also includes discussions of market trends in France and Europe and deeper look at one client's pain points and chosen solution.Customer Success: Procurement Transformation to Create Efficiencies
Customer Success: Procurement Transformation to Create EfficienciesSAP Ariba
油
Leading companies are revolutionizing their procurement process by leveraging new technologies. During this session, you will learn how our customer has implemented SAP Ariba solutions to automate, streamline, and provide visibility into their procure-to-pay processes to better manage spend, reduce costs, have control on compliance, and enable better supplier collaboration.S.Verbrugge CV
S.Verbrugge CVSandra Verbrugge
油
Sandra Verbrugge is a Dutch national with over 17 years of experience as a controller and project manager in corporate finance and international accounting. She currently serves as the Controller for European Softseeds and World Oils Trading at Archer Daniels Midland, where she oversees financial management, controls, risk management, and forecasting. Previously, she held various financial leadership roles at ADM in Switzerland, Netherlands, Germany, and Poland, leading teams and implementing new systems. She has expertise in US GAAP, budgeting, auditing, and project management.Supply Chain Excellence (SCE)
Supply Chain Excellence (SCE)SCL HUB
油
SCE is Bekaert's Supply Chain Excellence initiative aimed at improving operations. It focuses on three aligned functions: purchasing, manufacturing, and supply chain planning. SCE aims to standardize processes and use common tools and targets across regions to optimize service, cost, cash, and ROCE. Initial pilots showed benefits and the roadmap includes standardizing master data, production planning, S&OP, and inventory optimization by 2017 with integrated metrics to track progress.Supply Chain Excellence (SCE)
Supply Chain Excellence (SCE)SCL HUB Conference
油
SCE is Bekaert's initiative to standardize and optimize its global supply chain processes. The presentation outlines SCE's goals of improving yield, balancing service, cost and cash. Pilot programs in areas like master data management and operational planning showed benefits. SCE aims to establish aligned functions, a common organization structure, and global programs to design, pilot and rollout standardized processes. Key targets include optimizing inventory levels, on-time delivery, and allocation savings. Regular dashboards will monitor progress towards these goals.Interim manager Ji鱈 Olejn鱈k
Interim manager Ji鱈 Olejn鱈kJi鱈 Olejn鱈k
油
Ji鱈 Olejn鱈k offers 20 years of experience in logistics and customer service. He provides strategic consulting services to optimize purchasing, reduce transport costs, improve warehouse management, and modernize service departments. His past projects have generated cost savings of over 140,000 euros and revenue growth of 30-40% for clients in industries like manufacturing, dryers, furnaces, and transformers. He works on a consultancy contract to provide systematical solutions and help clients achieve their targets through an open, proactive, and detail-oriented approach.CB Fashion Company presentation
CB Fashion Company presentation CB Fashion BV
油
CB Fashion is a leading logistics service provider specialized in fashion and lifestyle logistics. It was established in 1996 and has over 300 staff working in its 90,000 square meter warehouse during high season. CB Fashion offers a full range of logistics services including transportation, warehousing, e-commerce, and customs management. It aims to contribute to its customers' success through smart logistics solutions and a focus on quality, growth, and being a full service provider.An introduction to Global Image Management.
An introduction to Global Image Management.Peter Leonard
油
Global Image Management (GLIMMA) is an award-winning specialist in all aspects of brand management from strategy and design, right through to implementation and compliance. Through the world's largest network of 400+ international branding experts, we offer global coverage that spans 200+ countries.
www.glimma.comSybiz Vision.NET & IT as a Service (ITaaS)
Sybiz Vision.NET & IT as a Service (ITaaS)AlphaBiz Solutions
油
1. What are some of the key features & functionalities of Sybiz Vision.NET and why should you convert from Vision Classic to Vision.NET?
2. What is IT as a Service(ITaaS) and what are some of the security threats in 2019?SCE at Bekaert
SCE at BekaertSCL HUB Conference
油
Bekaert is a global manufacturing company founded in 1880 that produces steel wire and coatings. It has almost 30,000 employees worldwide and annual sales of 4.4 billion. Bekaert's core competencies include drawing wire rod through dies to manufacture all kinds of wire products, which can then be coated, bundled, or processed further. The company has a global manufacturing footprint across over 120 countries. Bekaert is implementing a Fit for Growth program to optimize functions and processes to support its goal of growing annual sales to 5 billion without increasing costs. The supply chain workstream aims to build a demand-driven supply chain through initiatives like centralized planning, inventory optimization, and collaboration with customers and suppliers.SCE @ Bekaert
SCE @ BekaertSCL HUB
油
Bekaert is a global manufacturing company founded in 1880 that produces steel wire and coatings. It has almost 30,000 employees worldwide, sales of 4.4 billion, and is a market leader in sectors like tire reinforcement and steel cord. Bekaert is implementing a Fit for Growth program to optimize functions and processes, drive growth, and transform roles to focus more on strategic tasks. The Supply Chain workstream aims to build a demand-driven supply chain that balances service, cost and cash through initiatives like demand sensing, inventory optimization, and centralized planning.FHL Company Presentation july 2015
FHL Company Presentation july 2015FHL-First-Hosting
油
FHL is a consulting firm that specializes in NetSuite implementation and customization projects. It has experienced rapid organic growth since being founded in 2007 and now employs over 50 staff across its professional services, development, support, and operations teams. FHL has completed over 100 NetSuite projects for a diverse range of clients and industries. It is considered a top NetSuite partner in Europe.CV_Veronique Spriet
CV_Veronique SprietVeronique Spriet
油
Veronique Spriet has over 20 years of experience in marketing, sales, retail, and people management. She held several leadership roles at Hilti, a construction equipment manufacturer, including district manager, service manager, and product manager. As district manager, she improved store performance through change management initiatives, new store openings, and stock optimization projects. As service manager, she led a successful project increasing sales of fleet management tools by 42%. Veronique holds a Master's degree in International Marketing and Bachelor's degree in Business Management Marketing. She is results-oriented, bilingual in Dutch and French, and fluent in English.More from Finext (20)
Olivier de Vlam en Jonathan Aardema - Koninklijke Brill
Olivier de Vlam en Jonathan Aardema - Koninklijke BrillFinext
油
Brill is taking steps towards integrated reporting (<IR>) by developing dashboards to provide key stakeholders concise and essential information. They created an Economic Value Dashboard using Tableau to visualize financial metrics like revenue, costs, margins, and assets in a clear and interactive way. They also developed a Journal Dashboard to aggregate editorial and financial data from 280 separate spreadsheets into a centralized reporting tool to help prioritize decisions. These initial dashboards demonstrate Brill's commitment to <IR> and how visualizing data in Tableau can help stakeholders better understand performance.Roy Piek en Wietse Mol - Entire
Roy Piek en Wietse Mol - EntireFinext
油
This document discusses technology trends in corporate reporting and integrated reporting. It presents a pyramid model showing how data, information, knowledge and wisdom are connected across various levels from operational to strategic. Three approaches to integrated reporting are described: using a point solution, leveraging existing enterprise performance management (EPM) software, or fully integrating reporting across the information architecture. The future of reporting is also discussed, including increased connectivity, standardization, auditability, scenario modeling and the importance of narratives.Ruben Veld - ISS 
Ruben Veld - ISS Finext
油
The document discusses the shift in corporate reporting and sourcing models over time from transactional outsourcing focused on costs to outcome-based partnerships focused on business value. It provides examples of contract elements for an outcome-based partnership, including moving from statements of work to objectives, incentives tied to outcomes, and governance that manages the business together rather than a supplier-client relationship. Finally, it suggests that the future solution will be a platform for an even more integrated next-generation partnership.Welkom bij The Future of Corporate Reporting 2018
Welkom bij The Future of Corporate Reporting 2018Finext
油
Presentation The Future of Corporate Reporting
Steve Kennedy - Rotterdam School of Management, Erasmus university
Steve Kennedy - Rotterdam School of Management, Erasmus universityFinext
油
This document discusses integrated reporting from an academic perspective. It defines integrated reporting as an organization's value creation story that explains how it will thrive in the short, medium, and long term by thinking beyond just financial profit. The document also outlines some benefits of integrated reporting such as reputation enhancement, better stakeholder relationships, and attracting long-term investors. However, it notes that more empirical evidence is still needed on the transformative benefits. It concludes by discussing some challenges to moving integrated reporting forward like education needs and the need for better alignment and organizational transformation.Tjeerd Krumpelman - ABN AMRO 
Tjeerd Krumpelman - ABN AMRO Finext
油
Tjeerd Krumpelman of ABN AMRO presented on the bank's journey towards creating long-term value through integrated thinking and reporting. ABN AMRO has improved its reporting over time, moving from separate sustainability reports to an integrated annual review that covers financial and non-financial performance. This integrated approach has led to better decision-making across the bank and allowed non-financial metrics to be used to steer strategic decisions. Going forward, ABN AMRO aims to further develop targeted stakeholder communication, measure long-term value creation, and refine its materiality assessment and reporting process.OneStream Deep Dive
OneStream Deep DiveFinext
油
This document provides an overview of OneStream, a financial performance management platform. It has a MarketPlace app store that allows users to download pre-built solutions like task manager, account reconciliations, and specialty planning solutions without additional software. These solutions leverage the OneStream platform to blend relational and multidimensional data. The document also presents a case study on how OneStream was used to build an operational revenue forecasting solution that integrated with Salesforce and provided transparent reporting.FCCS Oracle Close Up Q4-2017 
FCCS Oracle Close Up Q4-2017 Finext
油
The document discusses Oracle's Financial Cloud Consolidation Services (FCCS). It notes that FCCS offers:
- A pay-as-you-use subscription model with no hardware costs and automatic upgrades.
- Separate databases and a simpler data model that are easier to implement and maintain than on-premises solutions.
- World-class security and little required IT involvement.
- Modules designed for specific purposes like management reporting and legal entity consolidation.
HFM Oracle Close Up Q4-2017
HFM Oracle Close Up Q4-2017Finext
油
This document summarizes upcoming features and enhancements for Oracle's Hyperion Financial Management (HFM) software. Key points include:
- Automatic consolidations will utilize hardware during non-peak hours to improve performance.
- Upcoming releases will focus on upgrades and customer-requested enhancements rather than major new features.
- New features like rules profiling, constant currency translations, and tax integration capabilities are being added to increase functionality and reporting options.
Finext anaplan close up 
Finext anaplan close up Finext
油
This document summarizes Booking.com's implementation of the Anaplan platform for financial planning and analysis. It discusses:
1) Booking.com's background and goals for choosing Anaplan, which were to improve collaboration, efficiency, and scalability.
2) The implementation process, which involved a 6 person team working over the course of 2017. Key achievements so far include live models for staff costs, intercompany accounts, and 80% of operating expenses.
3) Current status and future roadmaps for expanding Anaplan use across marketing, technology, customer service, and improving the user experience.Close up tableau roadmap
Close up tableau roadmapFinext
油
Tableau Roadmap summarizes upcoming releases of Tableau's self-service business intelligence software. The document outlines features in the current 10.4 release like improved web authoring and collaborative analytics. The upcoming 10.5 release will feature a new hyper fast data engine and analytical enhancements like additional subscription context and visualizations within tooltips. Longer term, Project Meastro aims to give a complete picture of data through coordinated views and allow fixing data issues instantly.Tableau/Alteryx Close Up
Tableau/Alteryx Close UpFinext
油
The document summarizes a program kickoff event for Tableau and Alteryx users. It included sessions on trends in self-service BI, Tableau enablement at a company, the Tableau roadmap, and using Alteryx for data flow control. About 200 professionals attended the event, which featured a recap session using the Sli.do platform to gather feedback. Trends discussed included digitalization, consumerization, mobility, cloud, and artificial intelligence. A survey showed that data discovery/self-service BI and data preparation/blending were top priorities.Data flows under control tableau a& alteryx close up!
Data flows under control tableau a& alteryx close up!Finext
油
The document discusses Tableau and Alteryx data analytics platforms. It provides an overview of Alteryx, describing it as a self-service data analytics platform that allows users to analyze, enrich, prepare, blend, and share data using a visual workflow interface. The document also includes sections on Alteryx's market, demonstrations of its capabilities through use cases, reference customer cases, and a question and answer period.Datastromen in de grip 
Datastromen in de grip Finext
油
The document discusses Tableau and Alteryx data analytics platforms. It provides an overview of Alteryx, describing it as a self-service data analytics platform that allows users to analyze, enrich, prepare, blend, and share data using a visual workflow interface. The document also includes sections on Alteryx's market, demonstrations of its capabilities through use cases, reference customer cases, and a question and answer period.Performance Dialogue using CXO Cockpit
Performance Dialogue using CXO CockpitFinext
油
Eric Schmidt, Google's CEO, believes companies should be run by asking questions rather than having answers. This drives conversation and innovation. The performance dialogue framework presented in the document structures discussions around key performance questions (KPQs) to understand business performance. It identifies four KPQs to focus on: 1) Did we do what we said? 2) Are plans realistic? 3) Are plans enough? 4) What are gap closing actions? Dashboards can be attuned to KPQs using the CXO Cockpit methodology to guide data collection and discussions.Recently uploaded (20)
Early Adopter's Guide to AI Moderation (Preview)
Early Adopter's Guide to AI Moderation (Preview)nick896721
油
Early Adopter's Guide to AI Moderation preview by User Interviews.FinTech - US Annual Funding Report - 2024.pptx
FinTech - US Annual Funding Report - 2024.pptxTracxn
油
US FinTech 2024, offering a comprehensive analysis of key trends, funding activities, and top-performing sectors that shaped the FinTech ecosystem in the US 2024. The report delivers detailed data and insights into the region's funding landscape and other developments. We believe this report will provide you with valuable insights to understand the evolving market dynamics.A Framework for Model-Driven Digital Twin Engineering
A Framework for Model-Driven Digital Twin EngineeringDaniel Lehner
油
際際滷s from my PhD Defense at Johannes Kepler University, held on Janurary 10, 2025.
The full thesis is available here: https://epub.jku.at/urn/urn:nbn:at:at-ubl:1-83896UiPath Agentic Automation Capabilities and Opportunities
UiPath Agentic Automation Capabilities and OpportunitiesDianaGray10
油
Learn what UiPath Agentic Automation capabilities are and how you can empower your agents with dynamic decision making. In this session we will cover these topics:
What do we mean by Agents
Components of Agents
Agentic Automation capabilities
What Agentic automation delivers and AI Tools
Identifying Agent opportunities
If you have any questions or feedback, please refer to the "Women in Automation 2025" dedicated Forum thread. You can find there extra details and updates.Revolutionizing-Government-Communication-The-OSWAN-Success-Story
Revolutionizing-Government-Communication-The-OSWAN-Success-Storyssuser52ad5e
油
稲稲介 腫瑞
咋諮駒告駒諮 ю介稲巨諮腫告腫基油 is proud to be a part of the 艶駒巨 駒艶 瑞介 ＄介腫瑞 () success story! By delivering seamless, secure, and high-speed connectivity, OSWAN has revolutionized e-腫介瑞諮諮稲 駒 艶駒巨, enabling efficient communication between government departments and enhancing citizen services.
Through our innovative solutions, 咋諮駒告駒諮 ю介稲巨諮腫告腫基 has contributed to making governance smarter, faster, and more transparent. This milestone reflects our commitment to driving digital transformation and empowering communities.
腫諮諮介稲駒諮 艶駒巨, 咋署腫介瑞駒諮 腫介瑞諮諮稲!
What Makes "Deep Research"? A Dive into AI Agents
What Makes "Deep Research"? A Dive into AI AgentsZilliz
油
About this webinar:
Unless you live under a rock, you will have heard about OpenAIs release of Deep Research on Feb 2, 2025. This new product promises to revolutionize how we answer questions requiring the synthesis of large amounts of diverse information. But how does this technology work, and why is Deep Research a noticeable improvement over previous attempts? In this webinar, we will examine the concepts underpinning modern agents using our basic clone, Deep Searcher, as an example.
Topics covered:
Tool use
Structured output
Reflection
Reasoning models
Planning
Types of agentic memoryUnlock AI Creativity: Image Generation with DALL揃E
Unlock AI Creativity: Image Generation with DALL揃EExpeed Software
油
Discover the power of AI image generation with DALL揃E, an advanced AI model that transforms text prompts into stunning, high-quality visuals. This presentation explores how artificial intelligence is revolutionizing digital creativity, from graphic design to content creation and marketing. Learn about the technology behind DALL揃E, its real-world applications, and how businesses can leverage AI-generated art for innovation. Whether you're a designer, developer, or marketer, this guide will help you unlock new creative possibilities with AI-driven image synthesis.EaseUS Partition Master Crack 2025 + Serial Key
EaseUS Partition Master Crack 2025 + Serial Keykherorpacca127
油
https://ncracked.com/7961-2/
Note: >> Please copy the link and paste it into Google New Tab now Download link
EASEUS Partition Master Crack is a professional hard disk partition management tool and system partition optimization software. It is an all-in-one PC and server disk management toolkit for IT professionals, system administrators, technicians, and consultants to provide technical services to customers with unlimited use.
EASEUS Partition Master 18.0 Technician Edition Crack interface is clean and tidy, so all options are at your fingertips. Whether you want to resize, move, copy, merge, browse, check, convert partitions, or change their labels, you can do everything with a few clicks. The defragmentation tool is also designed to merge fragmented files and folders and store them in contiguous locations on the hard drive.
Brave Browser Crack 1.45.133 Activated 2025
Brave Browser Crack 1.45.133 Activated 2025kherorpacca00126
油
https://ncracked.com/7961-2/
Note: >> Please copy the link and paste it into Google New Tab now Download link
Brave is a free Chromium browser developed for Win Downloads, macOS and Linux systems that allows users to browse the internet in a safer, faster and more secure way than its competition. Designed with security in mind, Brave automatically blocks ads and trackers which also makes it faster,
As Brave naturally blocks unwanted content from appearing in your browser, it prevents these trackers and pop-ups from slowing Download your user experience. It's also designed in a way that strips Downloaden which data is being loaded each time you use it. Without these components
[Webinar] Scaling Made Simple: Getting Started with No-Code Web Apps![[Webinar] Scaling Made Simple: Getting Started with No-Code Web Apps](https://cdn.slidesharecdn.com/ss_thumbnails/webinarscalingmadesimplegettingstartedwithno-codewebapps-mar52025-250305183437-f03c78a3-thumbnail.jpg?width=560&fit=bounds)
[Webinar] Scaling Made Simple: Getting Started with No-Code Web AppsSafe Software
油
Ready to simplify workflow sharing across your organization without diving into complex coding? With FME Flow Apps, you can build no-code web apps that make your data work harder for you fast.
In this webinar, well show you how to:
Build and deploy Workspace Apps to create an intuitive user interface for self-serve data processing and validation.
Automate processes using Automation Apps. Learn to create a no-code web app to kick off workflows tailored to your needs, trigger multiple workspaces and external actions, and use conditional filtering within automations to control your workflows.
Create a centralized portal with Gallery Apps to share a collection of no-code web apps across your organization.
Through real-world examples and practical demos, youll learn how to transform your workflows into intuitive, self-serve solutions that empower your team and save you time. We cant wait to show you whats possible!Formal Methods: Whence and Whither? [Martin Fr辰nzle Festkolloquium, 2025]![Formal Methods: Whence and Whither? [Martin Fr辰nzle Festkolloquium, 2025]](https://cdn.slidesharecdn.com/ss_thumbnails/mf2025-250305164811-a0930761-thumbnail.jpg?width=560&fit=bounds)
Formal Methods: Whence and Whither? [Martin Fr辰nzle Festkolloquium, 2025]Jonathan Bowen
油
Alan Turing arguably wrote the first paper on formal methods 75 years ago. Since then, there have been claims and counterclaims about formal methods. Tool development has been slow but aided by Moores Law with the increasing power of computers. Although formal methods are not widespread in practical usage at a heavyweight level, their influence as crept into software engineering practice to the extent that they are no longer necessarily called formal methods in their use. In addition, in areas where safety and security are important, with the increasing use of computers in such applications, formal methods are a viable way to improve the reliability of such software-based systems. Their use in hardware where a mistake can be very costly is also important. This talk explores the journey of formal methods to the present day and speculates on future directions.
Technology use over time and its impact on consumers and businesses.pptx
Technology use over time and its impact on consumers and businesses.pptxkaylagaze
油
In this presentation, I explore how technology has changed consumer behaviour and its impact on consumers and businesses. I will focus on internet access, digital devices, how customers search for information and what they buy online, video consumption, and lastly consumer trends.Future-Proof Your Career with AI Options
Future-Proof Your Career with AI OptionsDianaGray10
油
Learn about the difference between automation, AI and agentic and ways you can harness these to further your career. In this session you will learn:
Introduction to automation, AI, agentic
Trends in the marketplace
Take advantage of UiPath training and certification
In demand skills needed to strategically position yourself to stay ahead
If you have any questions or feedback, please refer to the "Women in Automation 2025" dedicated Forum thread. You can find there extra details and updates.THE BIG TEN BIOPHARMACEUTICAL MNCs: GLOBAL CAPABILITY CENTERS IN INDIA
THE BIG TEN BIOPHARMACEUTICAL MNCs: GLOBAL CAPABILITY CENTERS IN INDIASrivaanchi Nathan
油
This business intelligence report, "The Big Ten Biopharmaceutical MNCs: Global Capability Centers in India", provides an in-depth analysis of the operations and contributions of the Global Capability Centers (GCCs) of ten leading biopharmaceutical multinational corporations in India. The report covers AstraZeneca, Bayer, Bristol Myers Squibb, GlaxoSmithKline (GSK), Novartis, Sanofi, Roche, Pfizer, Novo Nordisk, and Eli Lilly. In this report each company's GCC is profiled with details on location, workforce size, investment, and the strategic roles these centers play in global business operations, research and development, and information technology and digital innovation.Build with AI on Google Cloud Session #4
Build with AI on Google Cloud Session #4Margaret Maynard-Reid
油
This is session #4 of the 5-session online study series with Google Cloud, where we take you onto the journey learning generative AI. Youll explore the dynamic landscape of Generative AI, gaining both theoretical insights and practical know-how of Google Cloud GenAI tools such as Gemini, Vertex AI, AI agents and Imagen 3. How Discord Indexes Trillions of Messages: Scaling Search Infrastructure by V...
How Discord Indexes Trillions of Messages: Scaling Search Infrastructure by V...ScyllaDB
油
This talk shares how Discord scaled their message search infrastructure using Rust, Kubernetes, and a multi-cluster Elasticsearch architecture to achieve better performance, operability, and reliability, while also enabling new search features for Discord users.
Wondershare Filmora Crack 14.3.2.11147 Latest
Wondershare Filmora Crack 14.3.2.11147 Latestudkg888
油
https://ncracked.com/7961-2/
Note: >> Please copy the link and paste it into Google New Tab now Download link
Free Download Wondershare Filmora 14.3.2.11147 Full Version - All-in-one home video editor to make a great video.Free Download Wondershare Filmora for Windows PC is an all-in-one home video editor with powerful functionality and a fully stacked feature set. Filmora has a simple drag-and-drop top interface, allowing you to be artistic with the story you want to create.Video Editing Simplified - Ignite Your Story. A powerful and intuitive video editing experience. Filmora 10 hash two new ways to edit: Action Cam Tool (Correct lens distortion, Clean up your audio, New speed controls) and Instant Cutter (Trim or merge clips quickly, Instant export).Filmora allows you to create projects in 4:3 or 16:9, so you can crop the videos or resize them to fit the size you want. This way, quickly converting a widescreen material to SD format is possible.Replacing RocksDB with ScyllaDB in Kafka Streams by Almog Gavra
Replacing RocksDB with ScyllaDB in Kafka Streams by Almog GavraScyllaDB
油
Learn how Responsive replaced embedded RocksDB with ScyllaDB in Kafka Streams, simplifying the architecture and unlocking massive availability and scale. The talk covers unbundling stream processors, key ScyllaDB features tested, and lessons learned from the transition.Presentatie onestream
- 2. Introduction Hanno 18 years Hunkem旦ller Vendex/KBB Maxeda Hunkem旦ller sold to PAI and later to Carlyle Growth Hunkem旦ller in various countries like Sweden, Austria and Spain IFRS implementation OneStream implementation
- 3. Introduction Hunkem旦ller Founded in 1886 Lingerie retailer Private equity owned by Carlyle Over 800 stores at the moment and expected further growth the coming years Multi channel approach: Own stores, SIS, Franchise, E-com
- 4. Agenda Why new reporting platform? Selection process Why Finext? Reporting Lessons learned Future developments
- 5. Why new reporting platform? No support Oracle (Hyperion Enterprise) Various hick ups Acceleration reporting process Expected improvements
- 6. Selection process Unified solution for consolidation, budgetting &planning Modern technology Extensible dimensions Easy and simple upgrades Strong track and trace functionality Short communication lines with OneStream in case of problems
- 7. Why Finext? Experienced partner OneStream Experienced in retail and availability of OneStream retail templates Availability of consultants
- 8. Reporting Annual report & Financial Accounting: P&L Balance sheet Cash flow Consolidation Pre-financials Management reporting: Countries Stores (linked to Tableau) Categories LFL/IG/EXP/CLO Channels
- 9. Lessons learned Decision power in project group Eager on (too much) details Resources availability IT Support Short cuts will impact later stages
- 10. Future developments Disclosure management Strategic planning Improving budget process