4.icv kongres controllera 2016 atlantic grupa (zoran daljević)
TRANSCRIPT
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Kakav je
controller za
21. vek?
Zoran Daljević
CFO
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I pre zvaničnog nastanka controllera,
posao se morao obavljati
Računovođe
Finansijski menadžeri
Plan i analiza
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Razvoj tehnologije dovodi i do razvoja
controllinga u svim većim kompanijama
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Koja su očekivanja od
controllera u 21. veku?
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Tačni izveštaji
One page izveštaji
ABC
Analiza profitabilnosti
Forecasti
Planiranje
Procesi
Big data
Poprilično, zar ne?
Upravljanje rizicima
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Bauk komunizma
kruži Evropom
BIG DATA
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Šta je BIG DATA?
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Analiza i upravljanje velikom količinom podataka
Nestruktuirani i struktuirani podaci iz različitih izvora u
realnom vremenu
Na osnovu njih pravimo informacije za donošenje odluka
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Da uprostimo...
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Praktični primeri
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RETAIL
INDUSTRIJA
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ROLS
ROYCE
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ORION
sistem
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Bristol-Myers Squibb
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TomTom
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Smanjenje troškova
Brže donošenje odluka
Kvalitetnije odluke
Inovacije
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Cotrollera čeka ledina
koja nije uzorana
Samo 24% anketiranih kompanija koristi BIG DATA
Controller mora da razume BIG DATA mogućnosti
Cost benefit analiza
Pilot projekti
Novi opisi posla
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Sve to dovodi „svetog trojstva“
Informacija
Komunikacija Controlling
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Put controllera je sličan Cape
Carnevalu
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Nagradno pitanje
Controller = General Manager?
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Da, zašto da ne!
Pod uslovima da je:
Prevazišao Excelašenje
Poznaje poslovanje i tržište
Poznaje procese
Komunikativan
Voljan da uči i da razmišlja „Out of the box“!
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Zato nikad ne odbijajte trening
iz prodajnih veština
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„I’ll be back“
HVALA!