Post on 08-Aug-2020
transcript
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Analysis and Reporting
Budgeting & Forecasting
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Access Analytic
Today’s Agenda
Short 5 Minute Powerpoint Presentation
Profile of Access Analytic and BOARD
What is BOARD ?
What Business Issues BOARD addresses
BOARD Demonstration
Analysis and Reporting
Budgeting Planning and Forecasting
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Access Analytic
COMPANY SNAPSHOT
Founded in 2000 in Perth
Business Analysts specialising in Modelling, Analysis and Reporting to
enable our clients to improve both operational and financial
performance
Experience across many industries - Focus on Mining, Oil and Gas
Training in Excel/VBA/Financial Modelling – in Australia, South East
Asia and Middle East
Excellent client base – most of our work is from referrals.
Kim Pinkerton
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BOARD International
COMPANY SNAPSHOT
Headquartered in Switzerland
Founded in 1994
Pioneer of Business Intelligence and Performance Management
unification (named as Management Intelligence
Adopted by companies of many different sizes and sectors
Business not IT focus
KEY NUMBERS
2500+ customers 100+
partners +25% growth in
2012
Double -digit growth for the 7th year in a row
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BOARD – What is it ?
BOARD is a business-focused, customiseable, software solution
addressing all the reporting, analysis, budgeting and forecasting
requirements across your business.
REPORTING
ANALYSIS AND SIMULATION
SCORECARDING AND DASHBOARDING
BUDGETING, PLANNING AND FORECASTING
PROFITABILITY MODELING AND OPTIMIZATION
FINANCIAL CONSOLIDATION
STRATEGY MANAGEMENT
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BOARD: Value Proposition
SINGLE VERSION OF THE TRUTH
MULTIPLE USERS
HIGH LEVEL OF SECURITY
PROCESS FLOW
EASY ACCESS TO MULTIPLE DATA SOURCES
HIGH LEVEL OF PRODUCTIVITY
NO PROGRAMMING – A BUSINESS ANALYST TOOL
SCALABLE IN BOTH PRICE AND PERFORMANCE
All IN ONE TOOL
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Today
Scorecards
Financial
Consolidation
Sales Budgeting
Profitability Analysis
Reporting
ERP CRM SFA
Dashboards
DWH
Financial
Budget
Capacity Planning
BI & CPM are disconnected, decision making
processes are fragmented
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BOARD: All in One BI & CPM
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2500+ customers world wide Banking
Chemical
Insurance
Manufacturing
Fashion & Beauty
Food & Beverage
Pharma/Healthcare
Public Sector
Retail & Distrib.
Utilities & Telcos
Others
Logistics
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BOARD at Work
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Top View - Dashboards
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…..drill to dynamic detail
…..drill Down …..drill Anywhere
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Workflow/Audit /Control
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Built on the Microsoft Platform
Seamless Integration with: Excel, Word, Powerpoint, Sharepoint, SQL Server.