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The Global Outlook of Business IntelligenceAllen KeyteDirector – CDP Group
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O tli2
Outline
ContextTrends & observationsTrends & observationsThe analystsLocal innovation & investmentLocal innovation & investment
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C CDP G P fil3
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
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5presentation
integration
tmanagement
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T d7
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 St d di ti8
1. Standardisation
Analysts - 2 levelsInfrastructure, training, support, g, ppAligned context & meaning
LocalVictoria UniversityKi ib kKiwibank
Financial & operational planning & reporting
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Standardisation9
Standardisation
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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
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Mashups11
Mashups
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Mashups12
Mashups
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3 D t Q lit13
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 G D t St d hi14
4. Governance – Data Stewardship
Analysts – semantic consistency
What does something mean?Business dictionaryBusiness dictionaryAssigned responsibilities
Local – Financial Services
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Business Glossary15
Business GlossaryCreate & manage vocabulary & relationshipsCreate & manage vocabulary & relationships
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Business Glossary16
Business Glossary
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Business Glossary17
Business Glossary
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5 P b ilt A l ti18
5. Pre-built Analytics
Analysts - Analytic Applications
Repeating patterns of success
Local - Sales analysis-in-a-box
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P b ilt A l ti19
Pre-built Analytics
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P b ilt A l ti20
Pre-built Analytics
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6 D hb di21
6. Dashboarding
Analysts – visual summary at-a-glance
Presentation as important as data itself
Local – widespread adoption
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D hb di22
Dashboarding
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D hb di23
Dashboarding
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7 C ll b ti24
7. Collaboration
Analysts – workflow, collaboration, social
Process & people integrationChat, threads, tagsChat, threads, tags
Local – commentary solutionsLocal commentary solutions
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C ll b ti25
Collaboration
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C ll b ti26
Collaboration
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C ll b ti27
Collaboration
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8 BI C t C t28
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 L29
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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L R b t30
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 St t M t31
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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10 St t M t32
10. Strategy Management
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10 St t M t33
10. Strategy Management
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T d34
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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35
Th kThank you
Questions?Questions?
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