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Start to change reality RF Global Solution (Presentation (1) Where we…
Start to change reality
RF Global Solution
Skillset
Analyst/Report Specialist
Domain Expert/Frontmen/Leader
Technical/Development Team
Data & Metadata Steward
Strong Expertise
Dataset
Dataflow
Integrations
HFM
Internet
Macroeconomics
Cloud Data Sources
CDM (PoC)
Internal & External Datasources
Dictionaries
Toolset
Contribution
Analytics
Planning Analytics
Cognos Analytics
Planning Analytics for Excel
Planning
Books (CDM)
Integrations
Reporting
Add new value
Extend HFM capabilities
Analytics
Dataskcope
calculations
CIS (HFM->PA integration)
FP&A
One Source of Truth
New Value for Corporate
Separate Business solutions
For Who?
Whole Naspers Group
How?
Skillset
Toolset
Dataset
Why?(Goals?)
To make faster decisions
To make more accurate decisions
To switch from forecast process to rf process
more flexible and easier
automate as much as we can
Presentation
1) Where we are?
2) Timeline
3) Where we want to be? (MAP)
Modern BA World (MAP) - Modern Analytics Platform
The Evolving Information Supply Chain
Modern Analytics Ecosystem
What we want to achive/built from holistic point of view
RF as a part of something bigger, a place full of possibilities