bi, inc - bi, inc, boeing
DESCRIPTION
BI Chicago 2013TRANSCRIPT
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BI, INCLarry D Bob, BI Architect, Boeing
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The Boeing Company
World's largest aerospace company Over 170,000 employees in 70 Countries 2012 Revenue $81.7B / Earnings $7.2B
Commercial Airplanes Defense, Space & Security
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Enterprise Finance BI (EFBI)
Transforming Data into a
Trusted Strategic Asset for
Sustained Competitive Advantage
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EFBI Stats
BI and Data Warehouse Services Supporting over 7,000 Finance Users ~95 Teammates ~$30M Annual Budget
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My Many Hats
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Timing is Everything
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Typical BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
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Cost Management Scenario
Cost
Date
Business Unit
Program
Cost Type
Dept
Account
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Typical Extended BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
Social Media
Interactions
Campaign
History
Network
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Extended Cost Mgmt Scenario
Cost
Date
Business Unit
Program
Cost Type
Dept
Account
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Light Bulb Moment!
EFBI is the “Company” BI and Data Warehouse Services Products Over 7,000 Finance Users Customers ~95 Teammates Employees ~$30M Annual Budget Sales
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EFBI Extended BI Scenario
Sales
Date
Customer
Products
Supplier
Location
Channel
Social Media
Interactions
Campaign
History
Network
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BI, Inc.
Manage EFBI Like a Business Make Data Driven Decisions Implement a Management Dashboard
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Implementation
Sell the idea Define the process Acquire resources Educate Build Monitor
Gather Requirement
s
Prototype in Tableau
Buiild ETL, Tables, BI Content
User Acceptance
Move to Production
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Proposed KPI Groupings
Customer
Content
System Health
Usage
Capacity
Processing
Change Request
Employee
Financial
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Current Status
Management approval to proceed Process defined Resources allocated Summary requirements gathered First KPI requirements documented Starting data analysis / visualization
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Early Insight
72%
14%
10%
4%
KPIs by Balanced Scorecard Category
Internal Business ProcessesCustomerFinancialLearning & Growth