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Oracle BI Cloud Service at Skanska

Conny Björling

Business Analyst Global Applications

Skanska AB, Group Staff Unit IT

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We are Skanska

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Skanska in short

− One of the world's leading

project development and

construction groups

− Founded 1887 in Sweden

− International business since

1897

− Listed on the Stockholm Stock

Exchange

− 2013 revenues: SEK 136 billion

− 10,000 ongoing projects

− 57,000 employees

− A Fortune 500 company

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WTC Transportation Hub Oculus, New York, U.S.

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Who am I?

− Business Analyst at Skanska

Group Staff unit IT

− Focusing on global applications

and architecture

− 15+ years of experience from

Business Intelligence and

Enterprise Performance

Management implementations

within Retail (FMCG), Banking

and Construction, covering all

steps from procurement – design

– development – implementation

and governance

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Skanska Business Analytics at Skanska− Today most of our Business

Analytics solutions are local,

supporting our business units.

Some examples are.

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Oracle BIEE

OTBI

OBIA

(on premise)

SAP

Business

Objects

(on premise)

Oracle BI

supporting

Oracle

Talent

Mgmt.

(SaaS)

Microsoft BI

(on premise)

Oracle

Hyperion

Planning

(on premise)

Credit 360

(SaaS)

QlikView

(on premise)

Oracle

Hyperion

Financial

Mgmt.

(on premise)

Prophix

(on premise)

Global SolutionsLocal Solutions

Country/region

ConstructionResidential

Development

Commercial

Property

Development

Infrastructure

Development

Nordic countries ● ● ● ●

Sweden ● ● ● ●

Norway ● ● ● ●

Finland ● ● ● ●

Denmark ●Other European

countries● ● ● ●

Poland ● ● ● ●

Czech Republic ● ● ● ●

Slovakia ● ●

Hungary ●

Romania ●

United Kingdom ● ●

The Americas ● ● ●

United States ● ● ●

Latin America ●

Skanska Group ● ● ● ●

− We operate within four business streams

and cover the following markets.

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Oracle BI Cloud Service for Skanska Group

− Disparate Analytic need− Skanska Group Staff units manage many

different information areas globally

− Agility− Need to be able to collect information locally

to be able to manage the information

centrally and globally, with short lead times.

Information requirements change frequently.

− Self-Serving− End users need to be able to upload new

information easily and as frequent as

needed.

− End users need to be able do ad-hoc

dashboarding, reporting, what-if, etc.

− Flexibility in Integrations− Need to be able to integrate information from

various type of sources, both SaaS solutions

and on premise solutions.

− Manual data entry need to be easy to

achieve.

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Account-

ing and

Finance

Communi-

cations

Internal

Audit &

Compli-

anceSenior

Executive

Team

Investor

Relations

Skanska

AB

Group

IT

Ethics

Corporate

Finance

Human

Resources

Sustain-

ability and

Green

Support

Safety

Legal

Affairs

Controlling

Know-

ledge

Sharing

Reporting

Risk

Manage-

ment

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RD

NO

RD

CZ

CD

NO

CD

PL

ID

NO

RD

PL

CD

FI

CD

CZ

CD

RO

CS

PL

CS

CZ

CS

SL

CS

UK

CS

LA

CS

FI

RD

FI

CD

SE

CD

DK

CD

HU

ID

FI

ID

PL

ID

CZ

ID

SL

ID

UK

RD

SE

ID

USCS

NO

CS

SEID

SE

CS

US

CD

US

Possibilities of Oracle BI Cloud Service for Skanska Business Units

− Share solutions− Different Business Units that share the same Business

Stream can utilize Oracle BICS snapshots to share

solutions that have been developed locally in one Business

Unit, to another Business Unit utilizing Oracle BICS.

− Collaborate− A BI solution can be developed centrally and implemented

locally, to ensure a good baseline and/or commonality and

one version of analyzing the same information area.

− Flexibility and Cost efficiency− Business Units sharing the same Business Stream can use

the same Oracle BICS instance for their Analytic needs,

and share development costs for new requirements.

− BI platform is maintained and supported externally, no

need for internal infrastructure.

− Latest and (hopefully) greatest− We can leverage the latest functionality without painful and

costly upgrades.

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Construction BUs

Residential Development BUs

Commercial Development BUs

Infrastructure Development BUs

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Highlights of Oracle BI Cloud Service

− Self-Service Data Loader

− Apex for data entry forms

− Snapshots

− Pre-defined “Quick Analytics

Apps”

− Mobile

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Public Information

Highlights of Oracle BI Cloud Service

− Self-Service Data Loader

− Apex for data entry forms

− Snapshots

− Pre-defined “Quick Analytics

Apps”

− Mobile

9

Public Information

Highlights of Oracle BI Cloud Service

− Self-Service Data Loader

− Apex for data entry forms

− Snapshots

− Pre-defined “Quick Analytics

Apps”

− Mobile

10

Public Information

Highlights of Oracle BI Cloud Service

− Self-Service Data Loader

− Apex for data entry forms

− Snapshots

− Pre-defined “Quick Analytics

Apps”

− Mobile

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Public Information

Highlights of Oracle BI Cloud Service

− Self-Service Data Loader

− Apex for data entry forms

− Snapshots

− Pre-defined “Quick Analytics

Apps”

− Mobile

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What we would like to see in the next version of Oracle BICS− Single sign-on functionality

− To be able to connect Oracle Cloud Services to our common identity

management solution

− Maps

− The possibility to use map functionality in our dashboards

− Oracle BI Mobile App Designer

− To be able to create specific information apps, that can be used by all

device able to read HTML5.

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