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George Knight
8 years ago
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1 Creating extraordinary value for our clients worldwide, for the past 25 years. CORPORATE OVERVIEW

2 Highlights: Founded: 1989 COMPANY Ownership: Offices: Financial History: Private, No Venture Capital, No debt Canada, US, Caribbean, South Africa, Hong Kong Profitable every year Number 4,000+ CUSTOMERS Revenue: Employees: Strength $5M to $ billion 50 to 1,000 s 70+ team members along with 100+ associates TEAM Education: Active Partners: 600+ Business & Technology

year Number 4,000+ CUSTOMERS Revenue: Employees: Strength $5M to $ billion 50 to 1,000 s

3 Global Footprint: Our Customers Worldwide

4 Providing Breakthrough Performance Solutions for Innovative and Courageous Enterprises Since 1989

5 Data exploration Reporting Dashboarding Budgeting, planning and forecasting Financial Consolidation Profitability modeling & optimization All-In-One Business Intelligence & Corporate Performance Management Analysis & simulation Strategy management

optimization All-In-One Business Intelligence & Corporate

6 BOARD 2,500+ Companies Globally Banking customers all over the world Chemical Fashion & Beauty Food & Beverage Health Care Insurance Logistics Manufacturing Public Sector Retail & Distrib. Utilities & Telcos Others

7 An Extraordinary Achievement Only 5 companies worldwide are positioned in the Gartner Magic Quadrants for both CPM and the BI: Cognos (IBM) Oracle SAP SAS BOARD But only one is a single product:

8 Today BI & CPM are disconnected, decision making processes are fragmented Financial Budget Capacity Planning Financial Consolidation Reporting Sales Budgeting Scorecards Dashboard Profitability Analysis DWH ERP CRM SFA

Planning Financial Consolidation Reporting Sales

9 BOARD: All in One BI & CPM

10 MOLAP, ROLAP and ETL

11 The Value Proposition All-In-One 1. FINANCIAL AND MANAGEMENT REPORTING 2. DATA VISUALIZATION AND ANALYTICS (BI) 3. BUDGETING, PLANNING AND FORECASTING 4. KPIs AND EXECUTIVE BRIEFING BOOKS 5. STRATEGY & STRATEGY MAPS 6. PREDICTIVE ANALYTICS (v8.2) 7. FINANCIAL CONSOLIDATION (on demand)

12 Align Operations with Strategic Plan Strategy Formulation Scorecards Strategy Maps Strategic Planning Drive Better Decisions by Linking Strategy with Operations Control Profitability Analysis Financial Consolidation Planning What if analysis / Forecasting Resource Capacity Planning Financial Planning Execution Reporting Monitoring S&OP and short term planning

Profitability Analysis Financial Consolidation Planning What if analysis / Forecasting

13 Old world: Static Manual

14 Old world: Static Manual

15 Balanced Scorecards

16 Strategy Maps

17 Strategy Maps

18 Close Performance Gaps Manage/Track Strategic Initiatives

19 Automated Reporting, Charts, KPIs

20 KPI Dashboards

21 Management Reporting Integrated P&L, Balance Sheet and Cash Flow

22 Executive/Board Briefing Books Out of the box, create interactive briefing books for senior management and board members so that each meeting results in a common set of discussion on key metrics.

23 Clear Process and Workflow Clear and transparent

24 Accessibility Ability and flexibility to submit inputs/contributions on time. client installation web browser spreadsheets company portal... tablets

25 Demonstration

26 Contact Us: Corporate Headquarters: 6 Antares Dr. Phase 1 Suite 200 Ottawa, ON K2E 8A9 Thomas Ironstone Business Solutions Consultant Tel: x315 tironstone@crgroup.com We do not write reports that sit on the shelf! We use our extensive knowledge and experience to provide proven, actionable solutions to business challenges. Dr. Vijay Jog Founder and President Corporate Renaissance Group

Ask, Share, Learn Within the Largest Community of Corporate Finance Professionals. Convergence of Business Forecasting and Analytics The New Normal

Sponsor Ask, Share, Learn Within the Largest Community of Corporate Finance Professionals Convergence of Business Forecasting and Analytics The New Normal Learning Objectives After attending this event