11. OLAPLINE-Anwendertreffen Anwendervortrag Reporting Voith. Düsseldorf, /12
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1 11. OLAPLINE-Anwendertreffen Anwendervortrag Reporting Voith Düsseldorf, /12
2 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
3 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
4 Voith in figures In more than 60countries Employees 5Markets R&D ratio Family-owned since Sales 5.3 % Billion As of: 2016/17 Reporting Voith T.Billstein
5 More than employees at locations in more than 60 countries all over the world Europe Employees: Sales: million Asia, Australia, Oceania Employees: Sales: million America Employees: Sales: million Africa Employees: 190 Sales: 253 million Reporting Voith T.Billstein
6 One of the biggest family-owned companies in Europe Johann Matthäus Voith Friedrich Voith Walther, Hermann and Hanns Voith Hanns Voith All shares are owned by the Voith family Management and Supervisory Boards are staffed by external executives Reporting Voith T.Billstein
7 Four Divisions a well positioned company Voith GmbH & Co. KGaA Voith Digital Solutions Voith Hydro Voith Paper Voith Turbo Solutions for the internet of things: networking and digitalization Full-line supplier for hydro power plant equipment Partner and pioneer in the paper industry Intelligent drive systems and solutions Reporting Voith T.Billstein
8 Energy Voith Hydro A quarter of all electricity generated by hydro power worldwide is produced with technologies and services from Voith. Reporting Voith T.Billstein
9 Voith Hydro Reporting Voith T.Billstein
10 Voith Hydro Reporting Voith T.Billstein
11 Oil and Gas Voith Turbo Voith offers reliable and efficient technologies and services to the oil and gas industry for extracting, transporting and processing these raw materials. Reporting Voith T.Billstein
12 Raw Materials Voith Turbo Couplings, gearboxes and many other Voith components contribute to the constant availability of raw materials for industrial processes. Reporting Voith T.Billstein
13 Transport and Automotive Voith Turbo Voith is one of the leading suppliers of mobility technologies and services in the transport and automotive market. Reporting Voith T.Billstein
14 Voith Turbo Voith Retarder DIWA-Automatikgetriebe Reporting Voith T.Billstein
15 Voith Turbo Voith Radsatzgetriebe Reporting Voith T.Billstein
16 Voith Paper Technologies from Voith are used in all sectors of the paper industry. A large proportion of the world s paper is produced on Voith paper machines. Reporting Voith T.Billstein
17 Voith Paper Reporting Voith T.Billstein
18 Voith Paper Reporting Voith T.Billstein
19 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
20 LH SH AMB DS Projects P&S FRS DS Industry Mobilty ISC NTD DS Organizational structure in the MIS Group (1) Voith Group GDs (18) Hydro Paper Turbo Digital Solutions Corp.Funct. OUs (143) Reporting Voith T.Billstein
21 Overview ERP & BI landscape Voith Group Data Load in TM1 Cubes IBM TM1 Group BI Data integration / Distribution provides harmonized data a Voith group level Voith Data Warehouse SAP BW Division BI HR Reporting VH Reporting VP Reporting VT Reporting Provides the Group Divisions with local KPIs and Reports Builds the basis for the Group Integration Layer VH VP VT Extraction Layer Global Staging DB Source Layer SAP HR SAP VH SAP SAP VP SAP VT JDE Non-SAP Navision Reporting Voith T.Billstein
22 TM1 periphery Input & Output of the MIS ETL data transfer Actual data Manual Input TM1-Web Plan & FC TM1 MIS Reports & Dashboard Reporting Sharepoint * also actual for not automized OU s Chart Generator (ppt) TM1 Explorer Standard Reports Monthly Reporting Management Presentations Expert tool for Analysis Reporting Voith T.Billstein
23 Management Information System (MIS) Initial Screen Reporting Voith T.Billstein
24 Management Information System (MIS)- User settings Reporting Voith T.Billstein
25 Management Information System (MIS)- User settings Reporting Voith T.Billstein
26 MIS Report Office Reporting Voith T.Billstein
27 Report Office Standard Group Reporting Drill-Down Selection of dimensions Reporting Voith T.Billstein
28 Drill Down by Division / Company / Region Reporting Voith T.Billstein
29 Drill Down by Division Reporting Voith T.Billstein
30 Drill Down by Region Reporting Voith T.Billstein
31 Drill Down by Company Reporting Voith T.Billstein
32 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
33 KPI - Dashboard Reporting Voith T.Billstein
34 Reporting Voith T.Billstein
35 Dashboard Navigation Reporting Voith T.Billstein
36 Dashboard Navigation Reporting Voith T.Billstein
37 Navigation to KPI-Details Reporting Voith T.Billstein
38 Reporting Voith T.Billstein
39 Overview Dashboard Details Reporting Voith T.Billstein
40 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
41 Reporting Sharepoint Monthly available KPI-Sets by Division & OU Reporting Voith T.Billstein
42 Agenda 1. Overview Voith Group 2. TM1-Database & Management Information System 3. KPI-Dashboard 4. Reporting Sharepoint 5. Voith Chart Generator Reporting Voith T.Billstein
43 Voith Chart Generator Standardized Slide Sets Reporting Voith T.Billstein
44 Prefabricated Reports for download Reporting Voith T.Billstein
45 Voith Chart Generator Standardized Slide Sets Reporting Voith T.Billstein
46 Initial Screen Chart Generator Slide sets by topic or by chart type Reporting Voith T.Billstein
47 Slide sets by topic Reporting Voith T.Billstein
48 Slide sets by topic Example Earnings & Profitability Reporting Voith T.Billstein
49 Slide sets by chart type Example Comparison 2 periods Reporting Voith T.Billstein
50 Slide settings are directly connected to TM1 Reporting Voith T.Billstein
51 Slide settings are directly connected to TM1 Reporting Voith T.Billstein
52 Example of think-cell chart Reporting Voith T.Billstein
53 Thank you! Questions / Comments? Reporting Voith T.Billstein
54 Contact: Tobias Billstein Vice President Group Controlling Tel Reporting Voith T.Billstein
55
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