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A Short Communication on - How a Leading Power Distribution Company Effectively Tracks Business Areas Like Safety, Finance and Operation for Region and Business Wise for Evaluating their Kpi's - Using Businessobjects Xcelsius Dashboards.

Keywords: Management reporting , KPI , SAP BI 7.0 , Xcelsius , Commentary , EP

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Abstract:

Management Reporting has traditionally been completed manually. On a monthly basis, information is collected from various disparate systems, summarized, analysed, aggregated, formatted and presented to the EMEA Regional Management Team by the 20th of each month, based on the prior month results. Currently, management reporting in the organization consists of Safety, Operational and Financial plus qualitative discussions and commentary. The goal of the Reporting Solution is to deliver and implement a consistent, personalized information delivery system that includes performance data (key performance indicators) which are relevant, accurate and transparent for use by regional management and executives to enable decision making each month. The solution should be delivered progressively whilst being "portable" to other regional businesses. This business requirements document refers to the long term reporting strategy objectives.

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