Oracle BI Cloud Service at Skanska

Transcription

1 Oracle BI Cloud Service at Skanska Conny Björling Business Analyst Global Applications Skanska AB, Group Staff Unit IT

2 We are Skanska 2

3 Skanska in short 3 One of the world's leading project development and construction groups Founded 1887 in Sweden International business since 1897 Listed on the Stockholm Stock Exchange 2013 revenues: SEK 136 billion 10,000 ongoing projects 57,000 employees A Fortune 500 company WTC Transportation Hub Oculus, New York, U.S.

4 Who am I? Business Analyst at Skanska Group Staff unit IT Focusing on global applications and architecture 15+ years of experience from Business Intelligence and Enterprise Performance Management implementations within Retail (FMCG), Banking and Construction, covering all steps from procurement design development implementation and governance 4

5 Skanska Business Analytics at Skanska Today most of our Business Analytics solutions are local, supporting our business units. Some examples are. Oracle BIEE OTBI OBIA (on premise) SAP Business Objects (on premise) Oracle Hyperion Planning (on premise) Oracle BI supporting Oracle Talent Mgmt. (SaaS) Credit 360 (SaaS) Oracle Hyperion Financial Mgmt. (on premise) QlikView (on premise) Microsoft BI (on premise) Prophix (on premise) We operate within four business streams and cover the following markets. Construction Country/region Residential Development Commercial Property Development Infrastructure Development Nordic countries Sweden Norway Finland Denmark Other European countries Poland Czech Republic Slovakia Hungary Romania United Kingdom The Americas United States Latin America Skanska Group Local Solutions 5 Global Solutions

6 Oracle BI Cloud Service for Skanska Group 6 Disparate Analytic need Agility Skanska Group Staff units manage many different information areas globally Need to be able to collect information locally to be able to manage the information centrally and globally, with short lead times. Information requirements change frequently. Self-Serving End users need to be able to upload new information easily and as frequent as needed. End users need to be able do ad-hoc dashboarding, reporting, what-if, etc. Flexibility in Integrations Need to be able to integrate information from various type of sources, both SaaS solutions and on premise solutions. Manual data entry need to be easy to achieve. Internal Audit & Compliance Sustainability and Green Support Safety Risk Management Human Resources Ethics Corporate Finance Reporting Senior Executive Team Skanska AB Group Controlling Accounting and Finance Communications Legal Affairs Investor Relations IT Knowledge Sharing

7 Possibilities of Oracle BI Cloud Service for Skanska Business Units US 7 Share solutions Different Business Units that share the same Business Stream can utilize Oracle BI snapshots to share solutions that have been developed locally in one Business Unit, to another Business Unit utilizing Oracle BI. Collaborate A BI solution can be developed centrally and implemented locally, to ensure a good baseline and/or commonality and one version of analyzing the same information area. Flexibility and Cost efficiency Business Units sharing the same Business Stream can use the same Oracle BI instance for their Analytic needs, and share development costs for new requirements. BI platform is maintained and supported externally, no need for internal infrastructure. Latest and (hopefully) greatest We can leverage the latest functionality without painful and costly upgrades. NO PL CZ SL UK LA SE FI RD FI SE DK HU RD SE RD NO RD CZ NO PL US US NO RD PL FI CZ RO SE FI PL CZ SL UK Construction BUs Residential Development BUs Commercial Development BUs Infrastructure Development BUs

8 Highlights of Oracle BI Cloud Service Self-Service Data Loader Apex for data entry forms Snapshots Pre-defined Quick Analytics Apps Mobile 8

9 Highlights of Oracle BI Cloud Service Self-Service Data Loader Apex for data entry forms Snapshots Pre-defined Quick Analytics Apps Mobile 9

10 Highlights of Oracle BI Cloud Service Self-Service Data Loader Apex for data entry forms Snapshots Pre-defined Quick Analytics Apps Mobile 10

11 Highlights of Oracle BI Cloud Service Self-Service Data Loader Apex for data entry forms Snapshots Pre-defined Quick Analytics Apps Mobile 11

12 Highlights of Oracle BI Cloud Service Self-Service Data Loader Apex for data entry forms Snapshots Pre-defined Quick Analytics Apps Mobile 12

13 What we would like to see in the next version of Oracle BI Single sign-on functionality Maps To be able to connect Oracle Cloud Services to our common identity management solution The possibility to use map functionality in our dashboards Oracle BI Mobile App Designer To be able to create specific information apps, that can be used by all device able to read HTML5. 13

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