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Finance intro Franky v2

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Welcome, Finance Experience Breakout Franky Geldhof Applications Director Belux November 8, 2016
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Page 1: Finance intro Franky v2

Welcome,

Finance Experience Breakout

Franky Geldhof

Applications Director Belux

November 8, 2016

Page 2: Finance intro Franky v2

Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |

Safe Harbor StatementThe following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

3

Page 3: Finance intro Franky v2

Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | 4

Welcome,

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Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | 5

Traditional ERP Not Designed for Usability and Insight

Source: “ERP Consolidation: The Rationale is Growing Stronger”, APQC 2013

of business leaders say their current ERP system is unacceptable. 76%

Difficult to access dataLengthy cycle timesPoor cross-enterprise collaboration

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Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |

Where Is Your Organization?

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Collecting Data

Collecting Data

Maintaining Spreadsheets

Developing Reports

Other Activities Performing Analysis Developing Reports

MON

TUE

WED

THU

FRI

Maintaining Spreadsheets

Collecting Data

Performing Analysis

Interacting with Decision Makers

Other Activities Strategic Initiatives Personal Development

Interacting with Decision Makers

MON

TUE

WED

THU

FRI

Performing Analysis

CLASSIC FINANCE MODERN FINANCE

Page 6: Finance intro Franky v2

Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |Copyright © 2016, Oracle and/or its affiliates. All rights reserved.

Build a Digital Back Office Make Data-Driven Decisions

7

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Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | 8

Complete

Data-Driven

Personalized

Connected

Secure

ERP Cloud

HCM Cloud

CX Cloud

SCM Cloud

EPM Cloud

Data Cloud

Oracle’s Modern Cloud Applications

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Copyright © 2016, Oracle and/or its affiliates. All rights reserved. | 10

Program Agenda

1

2

3

45’: What will the Finance Organisation of the future look like?

45’: Cloud Transformation within Finance. Testimonial by

15’:

30’: Profitability and Cost Management4

Page 9: Finance intro Franky v2

Cloud Transformation within Finance.

A testimonial by

Ann-Sofie Dequae

Director KPMG Advisory

Management Consulting

Koen Janssens

CFO KPMG

November 8, 2016

Kris Meyfroot

Senior manager KPMG Advisory

Page 10: Finance intro Franky v2

Cloud Transformation within Finance.

A testimonial by and

Michaël Peeters

Orange, Director Application Development

Joris Van Den Broeck

Accenture, Client Account Lead

November 8, 2016

Krist Deforche

Orange, Manager ERP Competence Center

Page 11: Finance intro Franky v2

Copyright © 2016, Oracle and/or its affiliates. All rights reserved. |

Cloud.oracle.com

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