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The Rise of the Analytic CFOThe Rise of the Analytic CFOIvo BauermannVice-President, Enterprise Performance ManagementOctober 15
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TECHNOLOGYTRENDS
New Opportunity for Financial Excellence
BUSINESSTRENDS
3
TECHNOLOGYTRENDS
New Opportunity for Financial Excellence
Increasing complexity ofexternal conditions
Pressure to supportglobalgrowth initiatives
Requirement to reducethe cost of finance
BUSINESSTRENDS
4
New Opportunity for Financial Excellence
Accelerated adoption oftechnology innovations
Millennial work styleenabled by networksand mobility
Explosion of Big Data
TECHNOLOGYTRENDS
BUSINESSTRENDS
Increasing complexity ofexternal conditions
Pressure to supportglobalgrowth initiatives
Requirement to reducethe cost of finance
5
87%Finance needs to improve its
capabilities to support profitablegrowth
58%Business managers
have difficulty using finance informationsystems
(The Next Stage in the Creating Value-AddedFinance Function, CFO.com, 2014)
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FP&A may bethe most important skill set
for finance leaders
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SAP’s Vision For Analytics in the Cloud
v
Consumer gradeuser experience
Connect planning, predictive, and BIinto one analytics experience
Cloud forAnalytics
In the cloudEmbedded in
apps &standalone
High-performance,real-time cloud
platform
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On-Premise: Market Leading Solution
SAP Business Planning &Consolidation (BPC)
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BPC Deployment Options
SAP ERP/Other ERP
BPC
“Stand-Alone”
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BPC Deployment Options
BPC
SAP ERP/Other ERP
BPC
S4HANA
“Stand-Alone” “Central Finance”
SAP ERP/Other ERP
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BPC Deployment Options
BPC
SAP ERP/Other ERPBPC
S4HANA
BPC
S4HANA
“Stand-Alone” “Fully Integrated”“Central Finance”
SAP ERP/Other ERP
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Real-Time Planning & Forecasting
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Real-Time Planning & Forecasting
Master data Actuals
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Real-Time Planning & Forecasting
Master data Actuals Plan, budget, forecast
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SAP Cloud for Analytics with Planning
1. Brand new, built for SaaS
2. Planning and Analytics
3. Start with Finance (FP&A)
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Future OrientedPeople-centric Analytics-embedded
Plan Simpler.
Planning, Budgeting & Forecasting
Replace Excel with cutting edge technology
Highly user friendly and intuitive
More people involved, more accountability
Example: High-Tech Bank
Planning and production of largest US sports event
Budget and revenue planning
Track and manage KPIs
Publish KPIs to general public
Example: Major Sports Organization
SAP runs SAP: Simplify Planning & Analytics
Legal Entity Planning� P&L, B/S, CF, Risks & Investments� Decentral bottom-up planning, monthly in
local currency� Replace static and complex excel-process
Cloud Bookings Renewal� 4 weeks from definition to global Go-Live� Easily monitor business across acquisitions� Flexibility to support very different business
models
As Easy As Excel.
Built-in Collaboration.
Built-in Collaboration.
Organized Around Your Calendar.
Driver-Based Planning.
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In MemoryComputing
Analytics Cloud Mobile
Benefit From an Industry Standard Platform
FP&A Hot Topic in Finance
Explore Your ERP/Planning Deployment
New Innovation in the Cloud
Thank You