MANAGEMENT REPORTING: COLD REVIEW
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This is first aid on how to drive innovation in to your finance function. 弌 仂亞仂 仆舒亳仆舒亠 从仍ﾑ亠于亠 仗亠亠仄亠仆 于 于舒亠亶 亳仆舒仆仂于仂亶 仆从亳亳
MANAGEMENT REPORTING: COLD REVIEW
- 1. 亢亳亰仆亳 于亠亞亟舒 亠 仄亠仂 仂从亳 openbank.ru 仂于亶 于亰亞仍磲 仆舒 仂亠仆仂 COLD REVIEW
- 2. 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
- 3. #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
- 4. #1 丐丼乘 亊 丐丼丐弌丐亂 TYPICAL VIEW ON REPORTING HOT DATA COOL DATA COLD DATA 弌亠亶舒 NOW 舒仆亠亠 Earlier 舒于仆仂 Long ago 丐亳仗仂于舒 仗舒于仍亠仆亠从舒 仂亠仆仂 (于舒舒仍仆舒, 亠仆舒) Typical regular reporting (monthly, Quarter) 仂仍亳 亟舒仆仆亠 亟仂仂亞仂 Higher cost for data acquisition
- 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
- 7. 亅丐 丐亂?
- 8. #1 乘 亊 亅弌弌丐丕 NEW VIEW ON DATA ENVIRONMENT
- 10. #2 丐 丐丼丐弌丐亂? ANALYTICS VS REPORTING?
- 11. #3 丶乘 丿亊 vs 弌丐丐亊 OPERATIONAL MYOPIA