"Alle" snakker om BI men er det blitt allemannseie? Lars- Roar Masdal Daglig leder

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1 "Alle" snakker om BI men er det blitt allemannseie? Lars- Roar Masdal Daglig leder risiko > agenda > verdi ravnorge.no 2009

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3 Informa(on will be the oil of the 21st century. Gartner 2010

4 With the rise of built- in navigalon on smartphones, the GPS industry is facing a decline in revenue. TomTom hopes it can offset losses by selling traffic data to local governments TomTom Caught Selling Speed Data to Dutch Police PC World 28. april 2011

5 = Analy(cs Quo(ent = Realized Poten(al The more you infuse analylcs into your business, the higher your AQ and the beser you and your business will perform

6 ALIGNED CollaboraLon across business objeclves AWARE Alert, observant, informed and perceplve High AGILE Highly responsive to changing prioriles FOCUSED Clear understanding of what s important PREDICTIVE Able to anlcipate, look forward and set expectalons

7 All decision- makers use analytics Decisions based on trusted information All relevant data text, point of sale, RFID, social media AWARE Alert, observant, informed and perceplve Common metadata and master data management Center of Excellence FOCUSED Clear understanding of what s important Business objectives linked to risk ALIGNED CollaboraLon across business objeclves High What if scenario modeling and analysis Integrated and in- context past, present and future views Top- down goal setting and resource allocation Report to external stakeholders with conhidence Decisions in Real- time AGILE Highly responsive to changing prioriles Embedded decision models for recommendations and automated decisions PREDICTIVE Able to anlcipate, look forward and set expectalons Integrated planning and predictive modeling Business rules optimization

8 In the New normal, companies must compete using analytics Shareholder expecta(ons Highly compe((ve New legisla(on Social intelligence (Google, Facebook ) Business IT and Finance Greater uncertainty and risk High connec(vity (ubiquitous Wi- Fi, mobile ) Complex infrastructures Hot technologies (social analy(cs, massive scale analy(cs, cloud compu(ng ) Higher data volume and variety

9 Must balance new user expectations with need for governance and control I must make faster, more proactive decisions that drive competitive advantage Business I expect fast, fun, frictionless access to analytics wherever I go! risiko agenda verdi rav.no 2011 I must deliver reliable, lower-cost, secure analytic solutions (IT) IT and Finance I must align resources, lower risk, set strategy, and govern access to sensitive information (Finance)

10 Jo større organisasjonen er jo større blir utfordringen

11 Har norske CIO og CFO sammenfallende agenda og hva prioriterer de? 86% 85% 73% 77% 73% 75% 70% 83% Kilde: IBM CIO & CFO Study

12 Har norske CIO og CFO sammenfallende agenda og hva prioriterer de? 86% 85% 73% 77% 73% 75% 70% 83% A focus on these priori(es turns strategy into execu(on. Kilde: IBM CIO & CFO Study

13 Hva ønsker lederne? Mindre omfang, større kvalitet på styringsinformasjonen Enklere (lgang på informasjon for ledere og beslutningstakere Informasjon (lpasset den enkeltes behov Ø Teknologien er klar, men prosesser og kultur henger eser Ø men de beste utnyser Llgjengelig verktøy!

14 Hva kunne jeg tenke meg?

15 Fokus vellykkede bedrifter 1. En integrert organisasjon: Standarder 2. Corporate Governance/Eierstyring: Forbedringspotensial 3. Risk management: 50% er uforberedt 4. Styring av virksomheten basert på sannhet : Færre kilder

16 Så - hvordan får vi til BI for alle? Analyser mer - AQ Superbrukere som avlaster sentral IT med rapporter/dashboards Self- service BI for både superbrukere og brukere (sandbox & felles datavarehus) IT & Finance ansvarlig for standarder, prosesser, felles plahorm, infrastruktur, governance og sikkerhet

17 «Så - har BI blitt allemannseie?» Lars- Roar Masdal Daglig leder risiko > agenda > verdi ravnorge.no 2009