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IBM BC2015 - EF – Transforming their Finance and Controller organization

Date post: 21-Jan-2017
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About EF EF Education First was founded in Sweden in 1965 by a young entrepreneur named Bertil Hult. The concept was straightforward: take local high school students to England to learn English. It was a simple business idea—on- site language and cultural studies—but one with an enormous future.
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Page 1: IBM BC2015 - EF – Transforming their Finance and Controller organization

About EFEF Education First was founded in Sweden in 1965 by a young entrepreneur named Bertil Hult. The concept was straightforward: take local high school students to England to learn English. It was a simple business idea—on-site language and cultural studies—but one with an enormous future.

Page 2: IBM BC2015 - EF – Transforming their Finance and Controller organization

Opening the World through EducationEF Education First is an international education company focusingon language, academics, and cultural experience.

50+Countries with EF operations

40K 500

1EF staff,

educators& Tour Directors

EF schools& offices

Global mission

Page 3: IBM BC2015 - EF – Transforming their Finance and Controller organization

Olivier M. BonominiHead of Business EngineeringEF GroupBased in Zurich / SwitzerlandPrevious Roles:Financial Systems Manager, EFFinancial Manager, EF

Martin N. ZehnderVice President Financial Analysis & SystemsEF LanguageBased in Zurich / Switzerland Previous Roles:VP Planning & Strategy APP, EFManager Controlling & Reporting, DHL Switzerland (Logistics)Senior Business Analyst, The Nuance Group Europe (Airport Retail)

Presenters

Page 4: IBM BC2015 - EF – Transforming their Finance and Controller organization

Transformation of controlling

• Reporting vs. Analytics• Relevance of data• Quality of data• Consistency of data – Interfaces • Increased requirements and expectations• Ad hoc requests

Page 5: IBM BC2015 - EF – Transforming their Finance and Controller organization

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