epm platform bij fugro

Corporate Reporting at FugroImplementation, Domain Alignment & Roadmap

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Agenda

• Introduction• Implementing HFM• Alignment Strategy, Control & IT• Corporate Performance roadmap• Learnings

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Introduction – Fugro

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MH370 – Fugro Discovery

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Introduction – Koen Corstjens

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Implementing HFM

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Local presence – Global integration

60+ Countries36 Currencies

Fugro Corporate Presentation, August 2016

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Implementing HFM

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Alignment Strategy, Control & IT

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Strategy Execution - a closed-loop process

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Translate the Strategy

Strategic themes split strategy into several distinct value-creating processes

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Performance reviews

Financial

Customer

Process

Learning and Growth … …

4

1

3

2

… …

…

Strategy Map Measures Target

• Annual revenue growth

• Percent from new clients

• Customer retention

• Business development

• Level of acceptance

• Engagement %

• (1)

• (2)

• (2)

• (3)

• (4)

25 %

10 %

80 %

25 %

…

…

…

…

…

100 %

100 %

Initiatives

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Linking Strategy to Control & IT

Each Division can customize its strategic theme to its own customer value proposition, operational processes, and financial perspective’s growth

By used of themes, executives can separately plan and manage each of the key elements of the strategy and still have them operate coherently

People and Learning

Customers

Stewardship

Processes

Financial

Customer

Process

Learning and Growth… …

4

1

3

2

… …

… HFM / HTP / GL

CRM

Operational & Project management modules

HRM system

By used of themes, executives can separately plan and manage each of the key elements of the strategy and still have them operate coherently

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IT Landscape

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Corporate PerformanceRoadmap

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Corporate Performance roadmap

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HFM - Functional Cost Categories

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Tax Provisioning

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Tactical planning

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Corporate Data Warehouse

Corporate Datawarehouse

Data Extraction

Data Harmonisation

Business Transformation

Corporate Information Storage

CSR

Corporate Reporting Platform

Mobile Ad Hoc BooksGuided Analysis

… … TMS RiskHFM

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Corporate Reporting

Typical corporate reporting requirements can be full filled by solutions in three categories:

Business Intelligence Solutions Generic modern BI Solutions commonly used for data visualization

Enterprise Reporting Platform Classic BI Solutions commonly used on top of ERP-systems

Niche Solutions Niche tools focused on typical corporate reporting tools as a data source

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Timeline

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Learnings

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Learnings

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RC Thesis