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Drive Your Financial Reporting with QAD Enterprise Financia Drive Your Financial Reporting with QAD Enterprise Financia

Drive Your Financial Reporting with QAD Enterprise Financia - PowerPoint Presentation

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Drive Your Financial Reporting with QAD Enterprise Financia - PPT Presentation

Gerard Hehir Product manager 2 The following is intended to outline QADs general product direction It is intended for information purposes only and may not be incorporated into any contract It is not a commitment to deliver any material code functional capabilities and should not ID: 572180

financial reporting enterprise qad reporting financial qad enterprise financials drive manager challenges corporate consolidation reports cfo edition murphy stephan

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Presentation Transcript

Slide1

Drive Your Financial Reporting with QAD Enterprise Financials

Gerard Hehir – Product manager Slide2

2

The following is intended to outline QAD’s general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, functional capabilities, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functional capabilities described for QAD’s products remains at the sole discretion of QAD.

Safe Harbor Statement

Drive Your Financial Reporting with QAD Enterprise Financials Slide3

3

Challenges with corporate reporting

Enterprise Edition solution

Tailoring to your reporting needs

Demonstration

Q&A

Introduction

Drive Your Financial Reporting with QAD Enterprise Financials Slide4

4

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

88% percent of large organizations experienced delays in the last 12 months when executing financial close, reporting and filing

Fact:

WWW.CFO.com

, 2012,

Research, undertaken by Dynamic Markets with input from more than 1,100 organizations across US and EMEA

Source:Slide5

5

Challenges of corporate reporting

Drive Your Financial Reporting with QAD Enterprise Financials

21% of companies have increased costs of financial reporting, and 60% don't know the costs for their organizations

Fact:

Accenture, 2012,

http://www.accenture.com/us-en/Pages/insight-challenges-corporate-financial-reporting.aspx

Source:Slide6

6

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

ZARSlide7

Cash flow, company liabilities, budgeting and expense control

Helicopter view at a glance

Single representation across entire organisation

7

Challenges of corporate reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide8

Consolidation structure

Different GL calendar, currencies and COA What is the consolidation position?

How is consolidation progressing?

8

Challenges of corporate reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Jean

Division

Manager

Niamh

Internal Auditor

Stephan

Consolidation

Manager Slide9

Compliance

Management and financial reporting Identify source transactions

Export XML , Excel , PDF

9

Challenges of corporate reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Stephan

Consolidation

Manager

Mr.

Murphy

CFO

Jean

Division

Manager

Niamh

Internal Auditor Slide10

Contribution per product Lines, COGS ,

Average, fixed and Variable cost?Scrappage

4 Plants across 2 regions

10

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide11

11

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

Globalization

Multiple formats

Increasing adoption of IFRS

Advent of XBRL and

iXBRLSlide12

12

Solution Characteristics

Drive Your Financial Reporting with QAD Enterprise Financials

Broad ranging

Flexible, scalable, integrated

Intuitive and extremely powerfulSlide13

13

QAD Analytics

Drive Your Financial Reporting with QAD Enterprise Financials Slide14

14

Configurable

Export options

Browse functions (group by, summary)

Graphical representation

Financial Reporting with QAD Enterprise Edition: Browses

Drive Your Financial Reporting with QAD Enterprise Financials Slide15

15

Financial Reporting with QAD Enterprise Edition: Browse Collections

Drive Your Financial Reporting with QAD Enterprise Financials Slide16

16

Financial Reporting with QAD Enterprise Edition – Metrics

Drive Your Financial Reporting with QAD Enterprise Financials Slide17

17

Financial Reporting with QAD Enterprise Edition – Analytical Reports

Drive Your Financial Reporting with QAD Enterprise Financials

Extensive – 140 plus reports

Configurable

Batch or on requestSlide18

18

Financial Reporting with QAD Enterprise Edition – Financial Report Writer

Drive Your Financial Reporting with QAD Enterprise Financials

Objectives

Single solution

for GL reporting

Real time

Consolidated

Multi-domain

Chart Translation

Currency Translation

Multi-GAAPSlide19

19

Financial Reporting with QAD Enterprise Edition – Financial Report Writer

Drive Your Financial Reporting with QAD Enterprise Financials

Flexible reports

Harmonized

Cube

Source transaction

IFRS/XBRL Slide20

20

Financial Reporting with QAD Enterprise Edition – Business Intelligence

Drive Your Financial Reporting with QAD Enterprise Financials Slide21

21

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide22

22

QAD Analytics

Drive Your Financial Reporting with QAD Enterprise Financials

Browses & Collections

Metrics

Analytical Reports

Financial

Report Writer

Business Intelligence

Mr.

Murphy

CFO Slide23

23

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide24

24

QAD Analytics

Drive Your Financial Reporting with QAD Enterprise Financials

Browses & Collections

Metrics

Analytical Reports

Financial

Report Writer

Business Intelligence

Stephan

Consolidation

Manager Slide25

25

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

QMI Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide26

26

QAD Analytics

Drive Your Financial Reporting with QAD Enterprise Financials

Browses & Collections

Metrics

Analytical Reports

Financial

Report Writer

Business Intelligence

Niamh

Internal Auditor

Slide27

27

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

ACME Co Personnel

Mr.

Murphy

CFO

Stephan

Consolidation

Manager

Niamh

Internal Auditor

Jean

Division

Manager Slide28

28

QAD Analytics

Drive Your Financial Reporting with QAD Enterprise Financials

Browses & Collections

Metrics

Analytical Reports

Financial

Report Writer

Business Intelligence

Jean

Division

Manager Slide29

-

GL Account

-Sub-Account

-Cost Center

-Project

-SAF 1-10

-Layer

-Daybook

Rich Transactional Detail in the GL

Drive Your Financial Reporting with QAD Enterprise Financials

Ad Hoc

Reports

Enquiries

Analytical

Reports

Product costs

Employee costs

Project analysis reports (budget vs. actual

)

GL transaction

Journal entries

Cash Flow

Balance

Sheet

Income

Statement

Define measures

Balances

Movements

Period over period

comparisonsSlide30

30

The Complexity of a Global Organization

Drive Your Financial Reporting with QAD Enterprise Financials

ZARSlide31

Demonstration

Drive Your Financial Reporting with QAD Enterprise Financials Slide32

32

Challenges of Corporate Reporting

Drive Your Financial Reporting with QAD Enterprise Financials

88% percent of large organizations experienced delays in the last 12 months when executing financial close, reporting and filing

Fact:

Research, undertaken by Dynamic Markets with input from more than 1,100 organizations across US and EMEA

Source:Slide33

33

Challenges with Corporate Reporting

Enterprise Edition Solution

Tailoring to your reporting needs

Demonstration

Summary

Drive Your Financial Reporting with QAD Enterprise Financials Slide34

34

Gerard Hehir : geh@qad.com

Questions & Answers

Drive Your Financial Reporting with QAD Enterprise Financials Slide35

35

Attend this related session:

Debunking the Upgrade Myth: It’s Easier than You Think (Breakout Session III, watch recording)

From Data to Intelligence (Breakout Session I, watch recording)

Explore the Proven Power of QAD Enterprise Financials (Breakout Session IV, watch recording)

Stop by the Solutions Expo

Next Steps

Drive Your Financial Reporting with QAD Enterprise Financials Slide36

36

www.qad.com

©QAD Inc. 2013