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1 Topics Wie is Aexis? BI vs CPM CPM proces BI/CPM aanbieders Limieten vd huidige systemen Nieuwe CPM : extra functionaliteiten CorPeuM for Strategy Execution

2 Wie is Aexis? Management buy out van Comshare Benelux in Toen 12 man. Specialist in BI / CPM software Vandaag Sales office in Bel / NL / FR / Lux Aexis BI : 70% vd omzet Mexon : ITSM itil / SAM Aexis Medical Ontwikkelcentra in SriLanka (35p) en Bratislava (15p) 180 staff / 20M omzet

3 BI vs CPM Historiek 1970ties : Mainframes : first reporting systems Decision Support Systems IBM : the Infocenter 1980ties : PC s : end-user computing Visicalc / Lotus /... MS Excel Executive Information Systems (E.I.S.) 1990ties : marketing hype : from EIS to EIS... Everybodies Information System OLAP (Multidimensional Databases) Business Objects / Cognos Powerplay /... Business Intelligence Software 2000ties : the networked world Consolidation after dot.com bubble Corporate Performance Management 2010ties : the cloud Business Analytics / Data Discovery / Big data : analyse better with more data, newer technology...

4 BI vs CPM Objectieven BI : systemen die helpen door het analyseren van digitaal opgeslagen gegevens om het bedrijf, de markt, etc... beter te begrijpen CPM : systemen die helpen om de (performantie van de ) bedrijven beter te sturen. the processes, methodologies, metrics and systems used to monitor and manage an enterprise's business performance.

5 CPM proces Integratie van de volgende bedrijfsprocessen : Strategic planning Tactical planning : Modelling / Scenario-Planning Financial planning : Budgetering Forecasting : Variantie analyse Budget / re-budgeting Management reporting Risk management

6 BI/CPM aanbieders

7 BI/CPM aanbieders IBM cognos Applix TM1 Executive Viewer Frango Adaytum Powerplay SPSS Informix Metacube alphablox Showcase Strategy SAP Business Objects crystal reports Holos SAP BW cartesis SRC Planning outlooksoft Pilot software OUTFLOW OLAP Planning Statutory Consolidation STATISTICAL Oracle Hyperion Solutions Arbor Essbase Wired for OLAP Brio Echo stat conso Pillar Siebel Analytics IRI Express INFOR System UNION MIS Decisionware ZEUS GEAc Comshare MPC IFPS Decision

8 Limieten vd huidige CPM systemen Integratie!!!!!!!! Gebeurt door consultants, programmers,...

9 Limieten vd huidige CPM systemen CPM = proces : bestaande systemen geen embedded proces management Bij een proces horen mensen : geen identificatie van de gebruikers en zijn plaats in het proces / hierarchie Een proces loopt over lange tijd : geen intelligente tijdsdimensie, audit- en loggingmogelijkheden uitermate beperkt.

10 Conclusie The current CPM systems are 20 years old, and their shortcomings lead to the impossibility to manage the execution of a corporate strategy. 80% of CEO s worldwide are unhappy about how their strategy is being executed, and for many years this is a top-priority for them. CorPeuM solves the shortcomings found in these older systems, leading to a possible paradigm shift in the CEOs satisfaction about the management of the strategy execution.

11 Introducing The world s first integrated, process driven performance management application Developed by an international team of acknowledged performance management experts

12 CorPeuM Application Dimensions & Calendars Business Processes Presentatie Data Models KDG 2013 Reporting Models Reports & Charts

13 What Makes CorPeuM Unique? Complete, fully functional CPM solution Strategic Planning Tactical Planning Financial Planning Management Reporting Process-driven workflow Automated To do lists Exception and Event based triggers Administrator time-line view Advanced audit capabilities Tracks all data changes Tracks all structure changes Report any data version with any structure version Extensive reporting and analysis Totally integrated reporting and analysis Attribute analysis Report books Simple to set up and use Single user / admin interface One-week training class for complete solution Low cost of ownership No initial purchase cost No additional systems to be purchased Low cost rental