Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |
TOMORROW’S FINANCE,
TODAY
1
Hoevelaken, 18th March 2018
[email protected] director financials
Seminar Robotic accounting 2018
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |
TOMORROW’S FINANCE,
TODAY
1
Hoevelaken, 18th March 2018
[email protected] director financials
Seminar Robotic accounting 2018
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 3
Source: Oracle, 2017
THE NEED TO CREATE TOMORROW’S FINANCE FUNCTION IS
The Pace of ChangeC
han
ge
Ability to Respond
Processes People & Culture
I.T.Infrastructure
DataCONSTRAINTS
Time
ACCELERATING
Operating Model
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 4
FINANCE ISRESPONDING
TARGET OPERATING MODEL
EFFICIENCY
CONTROL
DATA & INFORMATION
PROCESS EXECUTION
COST CENTER
DISPARATE SYSTEMS
DYNAMIC BUSINESS MODELS
EFFICIENCY & AGILITY
CONTROL & INNOVATION
MEANINGFUL INSIGHTS
INTELLIGENT AUTOMATION
VALUE GENERATOR
PLATFORM
FROM TO
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 5
YESTERDAY’S FINANCE
ISN’T ENOUGH
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 6
YOU NEED A COMPLETE CLOUD THAT IS
FUTURE-READY
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 7
ORACLE: FUTURE READY, MORE INNOVATIVE, MORE MODERN, MORE SECURE, MORE COMPLETE, MORE CONNECTED.
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved.
RISKFINANCIALS SUPPLY CHAIN HR CX
The Only Complete Cloud for Finance
8
GLOBAL
MOBILE
COLLABORATION
USER EXPERIENCE
ANALYTICS
SELF-SERVICE REPORTING
PERSONALIZED
SECURE
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 9
DELIVERING NEW TECHNOLOGIES TO REVOLUTIONIZE FINANCE
Artificial Intelligence
Human InterfaceBlockchain
Internet of Things
RPA
Machine Learning
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 10
REVOLUTIONIZING COMMON PROCESSESPERIOD CLOSE TO FINANCIAL REPORTS - NOW
Close Subledgers
Update Financial Forecasts
Review and Confirm Financial and Management Reports
Pro-Forma Close Ledgers
Close Ledgers
Consolidate Subsidiaries
Reconcile Accounts
Publish and Securely Share Financial Statements
Source: Oracle, 2017
MOBILE ANALYTICS SOCIAL
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 11
AI: BUSINESS PROCESSES REVOLUTIONIZEDPERIOD CLOSE TO FINANCIAL REPORTS – OUR PREDICTION
MOBILE ANALYTICS SOCIAL
AI
Close & Securely Publish
Manage Exceptions & Reviews
Continuous Virtual Close
Source: Oracle, 2017
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | Confidential – Oracle Internal/Restricted/Highly Restricted 12
REVOLUTIONIZING COMMON PROCESSESArtificial Intelligence on Planning & Budgeting
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | Confidential – Oracle Internal/Restricted/Highly Restricted 13
REVOLUTIONIZING COMMON PROCESSESBlockchain to optimize intercompany charging
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |
Customer FirstRapid Innovation Transformation
14New Products
800+New Features
80%Enhancement
requests sourced from customers
CUSTOMER DRIVEN INNOVATIONBuilding Tomorrow’s Finance, Today
20
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |Copyright © 2017, Oracle and/or its affiliates. All rights reserved.
Vision
Exec
uti
on
Corporate Performance
Mgt
Financials
Financial Performance
Mgt
Leadership Quadrant LEADER in Gartner Financials Cloud MQ 2017
LEADER in Gartner Corporate Performance Management MQ 2017
LEADER in Gartner Financial Performance Management MQ 2017
LEADER in Forrester EPM Wave 2017
EPM
Oracle Cloud Applicationsrecognized as a LEADER by top industry analysts firms!
COMPLETE
15
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 16
HOW ORACLE SUPPORTS YOUR JOURNEY TO
TOMORROW’S FINANCE, TODAY
R&D INVESTMENT ANNUALLY
$6+BN
PARTNERSIN THE ORACLE ECOSYSTEM
25,000
40K+DEVELOPERS
ACROSS THE GLOBE
PATENTS
17K+
CUSTOMERS
4,500+
200.000 users daily
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. | 17
And many many more …
Media, Entertainment & Business Services
Professional Services
Financial Services
High Technology
Manufacturing & Automotive
Healthcare
Retail & Distribution
Higher Education
FROM START UP’s 2 WORLDCLASS
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |
A trustedinnovation
partner
A vibrant community & ecosystem of
Finance leaders
A future-readyCloud
ALL IN ONEON YOUR JOURNEY, ORACLE PROVIDES
23
Copyright © 2017, Oracle and/or its affiliates. All rights reserved. |
ORACLE CLOUD
TOMORROW’S FINANCE, TODAY
24