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BI, INC Larry D Bob, BI Architect, Boeing
| Date post: | 22-Nov-2014 |
| Category: |
Technology |
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BI, INCLarry D Bob, BI Architect, Boeing
The Boeing Company
World's largest aerospace company Over 170,000 employees in 70 Countries 2012 Revenue $81.7B / Earnings $7.2B
Commercial Airplanes Defense, Space & Security
Enterprise Finance BI (EFBI)
Transforming Data into a
Trusted Strategic Asset for
Sustained Competitive Advantage
EFBI Stats
BI and Data Warehouse Services Supporting over 7,000 Finance Users ~95 Teammates ~$30M Annual Budget
My Many Hats
Timing is Everything
Typical BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
Cost Management Scenario
Cost
Date
Business Unit
Program
Cost Type
Dept
Account
Typical Extended BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
Social Media
Interactions
Campaign
History
Network
Extended Cost Mgmt Scenario
Cost
Date
Business Unit
Program
Cost Type
Dept
Account
Light Bulb Moment!
EFBI is the “Company” BI and Data Warehouse Services Products Over 7,000 Finance Users Customers ~95 Teammates Employees ~$30M Annual Budget Sales
EFBI Extended BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
Social Media
Interactions
Campaign
History
Network
BI, Inc.
Manage EFBI Like a Business Make Data Driven Decisions Implement a Management Dashboard
Implementation
Sell the idea Define the process Acquire resources Educate Build Monitor
Gather Requirement
s
Prototype in Tableau
Buiild ETL, Tables, BI Content
User Acceptance
Move to Production
Proposed KPI Groupings
Customer
Content
System Health
Usage
Capacity
Processing
Change Request
Employee
Financial
Current Status
Management approval to proceed Process defined Resources allocated Summary requirements gathered First KPI requirements documented Starting data analysis / visualization
Early Insight
72%
14%
10%
4%
KPIs by Balanced Scorecard Category
Internal Business ProcessesCustomerFinancialLearning & Growth
