Executive Summary

• Reporting times are extended well over value period

Problem • Repotting limited to summary level only after disconnected from detail
Statement
• No transparency or linked integration available e on detail

• Data aggregation process requires multiple feeds and iterative massaging with
time critical manual processes in final stages.
• Data mitigation on errors not visible or accountable
Key • Data credibility present on organizational & segment change
Observations • Reports unconnected with no direct ability to prove, qualify or drill
• No option or ability intelligent n for business unit level modeling logic
• Users relay only on spreadsheets published to them by MAG
• Reporting bottlenecks not surfaced in accountable areas

• Provide and integrated Business Intelligence platform

Solution • Provide reporting and end user tools
• Proved process for end user to have secure access to reports directly

• Phased approach for full integration with initial phase to link the BI platform to the
DWH and transparent reports capability.
Plan
• Subsequent phases extend reporting and add corporate level Performance
Management process to be considered