CDP - Global Outlook for Business Intelligence

The Global Outlook of Business IntelligenceAllen KeyteDirector – CDP Group

Make change work for youIBM Insight Forum 09®

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Outline

ContextTrends & observationsTrends & observationsThe analystsLocal innovation & investmentLocal innovation & investment


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Company – CDP Group ProfileCapability Offices: Auckland, Wellington, Christchurch, Londonp y , g , ,

Personnel: 30 ~ 20 professional servicesClients: 200+ ~ 150 BI, 60 FPM, 30 DW, ,History: 33 years in businessTechnology: Structured Information Management

Strategy ManagementBusiness IntelligencePlanning, Financial ConsolidationData IntegrationData Management and Retention


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C t tContext

IBM Insight Forum 09®

Make change work for you

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integration

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Trends

1. Standardisation2. Mashups

6. Dashboarding7. Collaboration

3. Data quality4. Governance

8. Competency centre9. Extending leverage

5. Pre-built analytics 10. Strategy management


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1. Standardisation

Analysts - 2 levelsInfrastructure, training, support, g, ppAligned context & meaning

LocalVictoria UniversityKi ib kKiwibank

Financial & operational planning & reporting


Standardisation9

Standardisation


2 E h d Vi ibilit M h10

2. Enhanced Visibility – Mashups

Analystsaugmenting capabilitiesg g p1/3 of analytic applications

Mashups - logistics data / Google mapsHow far – estimated, actual, difference?

Local – Manufacturing & distribution sector


Mashups11

Mashups


Mashups12

Mashups


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3. Data Quality

Analysts – early planning, high impact2% bad data problem2% bad data problem

Data matchingData matchingSurvivorshipRe-useRe-use

Local - exceptions reporting logistics dataLocal - exceptions reporting logistics dataMissing records, double-upsVehicles into sites & service stations


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4. Governance – Data Stewardship

Analysts – semantic consistency

What does something mean?Business dictionaryBusiness dictionaryAssigned responsibilities

Local – Financial Services


Business Glossary15

Business GlossaryCreate & manage vocabulary & relationshipsCreate & manage vocabulary & relationships



Business Glossary16

Business Glossary



Business Glossary17

Business Glossary



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5. Pre-built Analytics

Analysts - Analytic Applications

Repeating patterns of success

Local - Sales analysis-in-a-box


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Pre-built Analytics


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Pre-built Analytics


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6. Dashboarding

Analysts – visual summary at-a-glance

Presentation as important as data itself

Local – widespread adoption


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Dashboarding


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Dashboarding


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7. Collaboration

Analysts – workflow, collaboration, social

Process & people integrationChat, threads, tagsChat, threads, tags

Local – commentary solutionsLocal commentary solutions


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Collaboration


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Collaboration


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Collaboration


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8. BI Competency Centre

Analysts – bridging the gap, key failure area

Skeptical on value? Consulting waffle?Shared responsibility & ownershipShared responsibility & ownershipGreater understanding leads to greater uptakeVirtual incorporating stewardshipVirtual incorporating stewardship

Local – NZ Customs ServiceLocal – NZ Customs Service


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9. Leverage

Planning, budgeting & forecasting – rolling with rapid changing market

Performance management – integrated applications g g ppe.g. rebates

Strategy management – linking to corporategoals


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Leverage - Rebates

Promotional commitments for volume

Promotional spend exposureLiabilities accurately forecastLiabilities accurately forecast

Contract performance & profitabilityContract performance & profitabilityLocal – Beam Global


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10. Strategy Management

Analysts – channeled BI artifacts

Linking to corporate goalsOvercome heavy voodooOvercome heavy voodoo

Local – value in time of communication & alignmentLocal value in time of communication & alignment


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Trends

1. Standardisation2. Mashups

6. Dashboarding7. Collaboration

3. Data quality4. Governance

8. Competency centre9. Extending leverage

5. Pre-built analytics 10. Strategy management


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Th kThank you

Questions?Questions?



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