Integration

Angela Ferguson

Investec Bank

What is integration?

Integrate means to unite, bring together, or incorporate parts into a whole

What does this mean in Finance Business Intelligence?

Ease and simplification of use

Best capability and cross use of each product

Consolidating, analyzing, calculating, capturing

Essbase

EssbaseConsolidation

EssbaseAnalysis and Reconciliation

EssbaseAnalysis and Reconciliation – Detail

EssbaseCalculation

EssbaseAccounting Packs

EssbaseAccounting Packs – Detail

EssbaseAccounting Packs – Detail

Input, calculating budget and forecast, allocations, transparency, automation, driver basedPlanning

PlanningCentral Allocations

PlanningCentral Allocations

PlanningPrivate Bank Books, Turnover and Spread

PlanningPrivate Bank Books, Turnover and Spread

PlanningICIB Daily Flash

Picture perfect, consistency of reports, commentary from planning in reports

FinancialReports

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Financial ReportsProduct Screen Shot

Dashboards, single portal for financial and non-financial, scorecard, triggers and alerts, trending, graphical and interactive

OBIEE

OBIEEEquity Risk System

OBIEEUsage Tracking

OBIEEVendor Spend

OBIEEFixed Assets

OBIEEFixed Assets

OBIEEICIB Scorecard

Hierarchy management tool for entities and accounts, single source of the truth, integrated into all products

MDM

MDMProduct Screen Shot

MDMProduct Screen Shot

Essbase

Planning OBIEE

Financial

Reports

MDM

All products are now

accessible through

SMARTVIEW

Next steps

In future releases we opt for full integration

Users maintained in one place

MDM to update JDE

Reports integrated into OBIEE and vice versa

Single sign on and entry for all financial functions

Thank you