open source technologien, lösungen und beratung - pentaho … · 2017-04-13 · social media...
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PENTAHOBEIBOSCH SERVICE SOLUTIONSVORTRAG BEIM PENTAHO USER MEETING
PRÄSENTIERT VON ROLF PETRY,
FEBRUAR 2017
BOSCH GLOBAL
Einer der weltweit führenden Automobilzulieferer
Service Solutions | SO-BS/MKT | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.3
Mobility Solutions
IndustrialTechnology
Energy andBuilding Technology
ConsumerGoods
Führender Anbieter von
Gebäudesicherheit und Thermotechnik
Weltmarktführer in energieeffizienten
Wärme- und Warmwasserlösungen
Weltweit führender Hersteller von
Großgetrieben, Antriebs- und Steuerungs-,
sowie Verpackungstechnologie
Weltweit führender Hersteller von
Elektrowerkzeugen
Führend als Anbieter von Haushaltsgeräten
Bosch GlobalWeltmarktführer in allen vier Unternehmensbereichen
BOSCH
SERVICE
SOLUTIONS
Service Solutions | SO-BS/MKT | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.4
Weltweiter Umsatz 2015
70 Milliarden Euro
+
Mehr als
375.000Mitarbeiter*
Höchste Qualitätsstandards
1886
Vor Ort in etwa
Ländern
seit 150
* Stand: 1. April 2016
20 MilliardenEuro investiert in Forschung und
Entwicklung in den letzten 5 Jahren
Bosch GlobalZahlen und Fakten
BOSCH SERVICE SOLUTIONS
Service Solutions | SO-BS/MKT | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.6
Mobility ServicesCustomer
Interaction ServicesBuilding and
Infrastructure Services
Business
Support Services
eCall
Mobile security
Fleet management
Breakdown assistance
Secure truck parking
Information service
eBusiness
Social media
Information, assistance and
transactions
Helpdesk
Sales campaigns and customer
loyalty
Smart home services
Cloud-based security
Condition monitoring
Video surveillance
Intrusion, fire alarms
Elevator emergency call
Trust center services
Business process redesign
Order-to-cash
Hire-to-retire
Purchase-to-pay
Record-to-report
Bosch Service SolutionsInnovative Service Solutions
Service Solutions | SO-BS/MKT | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.7
26 locations in 15 countries worldwide & services in more than 30 languages
Brasil: Joinville, São Paulo | China: Chengdu, Shanghai | Costa Rica: San José | Germany: Berlin, Frankfurt, Leipzig, Magdeburg | France: Freyming, Paris | India: Bangalore, Coimbatore | Philippines: Manila | Portugal: Lissabon | Romania: Timisoara | Russia: Kasan, Moskow | Sweden: Linköping | Spain: Barcelona, Madrid, Vigo | UK: Liverpool | US: Burnsville, Fort Lauderdale | Japan: Shiki
Bosch Service SolutionsOur Locations
GLOBAL REPORTINGSYSTEM
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.9
Projektansatz und Bedingungen
• Pentaho wurde schon in anderen Unternehmensbereichen eingesetzt
• Mit Erfahrung für Reports und Dashboards
• Mit Verbindungen zu teilweise gleichen QuellsystemenSynergien
• Anforderungen werden während der Implementierung entwickelt (agil)
• Schnelle Release Zyklen erforderlich
• Webbasiertes Tool mit internem und externem ZugangFlexibilität
• Einstiegsinvestitionen müssen gering sein
• Möglichkeit, ein Open Source System einzusetzen (Pentaho + MySQL)
• Möglichkeit, die Weiterentwicklung jederzeit abbrechen zu könnenKostengünstig
• Datenmodelle müssen wiederverwendbar sein
• ETL’s können wiederverwendet werden
• Dashboards und Report müssen wiederverwendbar sein
Migrations-pfad
•Einsatz von
Standardsoftware
•Basisentwicklung
durch Externe
•Reporterstellung durch
Interne weltweit
•Weiterentwicklung
durch Interne mit
vertretbarem
Schulungsaufwand
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.10
Zweck und Systemarchitektur
Externer Zugriff für Kunden auf Reports
Analyse- und finanzielle Reports
Management Dashboards und Reports mit
operativen und finanziellen Kennzahlen
Eine zentrale Plattform für lokale Reporting-
Experten schaffen, die verschiedene
Datenquellen standardisiert zur Verfügung stellt.Customer
data
DMZ
Mediatrix WFMAvaya SAP HR DE
External User
DB
UCPData Mart
Management User
Global Reporting System
GRS
Internal User
Genesys
BCCN
External customer
Data Mart
Contact Department
Customer/ Customer
Segment Reports
Mark Riofrio zZt Mdg
Christian Valderama ICO6
Roberto Hernandez ICO5 Chubb 2 Agent_reports
6 Call Statistic reports
Indicadores Generales 7 Call Statistic reports
2 outbound reports
Roberto Hernandez ICO5
Caroline Mano OPM
Caroline Mano OPM
Richard Jansen OPM
Excel upload
Interface
Customer
Data Mart
Master DataData Mart
Internet
Web
Interface
for manual data
SAP HR FR
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.11
Kennzahlen zur Steuerung des (Tages-)geschäfts
Financial KPIs
Turnover operative SPM*
Actual direct costs SPM
OM1 operative SPM
Operative KPIs
Operative utilization SPM
SLA
AHT
Volume
Volume processed
Hourly turnover SPM
Hourly full cost
Accessibility rate
Paid attendance SPM
Abandonment rate
Personnel
Sickness rate SPM
Quality
Customer KPI fulfilment SPM
Internal reporting External reporting
Focus on Call
Calls offered
Calls answered
Calls abandoned
Average waiting time
AHT
Accessibility rate
SLA
<Report Name> <Date or date range>
Interval start Calls
offered
Busy lines Calls
offered
clarified
Calls
answered
Calls
answered
<20sec
Calls
answered
>20sec
Calls
abandoned
<5sec
Calls
abandoned
>5sec
Average
waiting
time
Max.
waiting
time
Average call
duration
Average
handling
time
Accessibility
rate
%
Service
Level
(80/20)
%
00:00 100 5 94 88 78 10 1 2 00:20 00:45 02:30 02:50 93,62 82,98
00:15 100 5 94 88 78 10 1 2 00:22 00:40 02:30 02:50 93,62 82,98
00:20 100 5 90 80 70 10 5 10 00:18 00:50 02:30 02:50 88,89 77,78
Total 300 15 278 256 226 30 7 14 00:20 00:50 02:30 02:50 92,09 81,29
Dashboards
/ internal reportsCustomer reports
Focus on Mails
Mails received
Mails worked
AHT
SLA
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.12
Anmeldemaske
*All project names and values shown are from the test system and are not real
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.13
Startseite
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.14
Auswahl Kundenreports
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.15
Typischer Kundenreport
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.16
Projektdashboards
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.17
Analyse Cubes
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.18
Möglichkeit Reports zu speichern
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.19
Datenpflege
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.20
Pflege der Preismodelle
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.21
Anbindung der Preismodelle über Excelschnittstelle
Input
GRS
XVolumenPreis pro
EinheitUmsatz=
Output
GRS
Global Reporting System (GRS)
Service Solutions | SO/ICO1 Rolf Petry | 16.02.2017
© Robert Bosch GmbH 2016. All rights reserved, also regarding any disposal, exploitation, reproduction, editing, distribution, as well as in the event of applications for industrial property rights.22
Oberfläche zur automatischen Reporterstellung
DANKE