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EU Finance analytics - Coggle Diagram
EU Finance analytics
Systems used
island pacific (IP)
viewpoint
Salesforce
Oracle
Envista
inbound
outbound
sterling
WM
Essbase/Hyperion
Microstrategy
primarily for reporting
Vertex
Third party
Schnieder
"Resource advisor" Qlik back-end
Challenges today
large data sets exporting into Excel
time consuming to answer questions due to data size
Data governance - single version of the truth
Report automation
Data refresh
Email automation;sending to multiple users at a time of day
Unable to be "self-service"
Data validation across systems
Delays in getting information from system
Data formatting issues
Data integration across more than 1 system
Team goals / business questions to answer (action item: team gather info on this)
Understanding gaps in process
Paying invoices on time
Inventory analytics
VAT analytics
Use cases
EU performance reporting
Energy consumption
EU business
in process
AP invoice analytics
enhancing
Ad-hoc reporting requests
Asendia analytics
Process automation
Repairs / maintenance tracking
Visibility and transparency
EU PO lifecycle report
Loss prevention
Store waste
Fraud analytics
employee discount
customer discount
product waste
transaction based
store / person / customer feature
action item: is the US doing this already and if so can we replicate?