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
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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
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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
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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
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Financial Reporting with QAD Enterprise Edition: Browse Collections
Drive Your Financial Reporting with QAD Enterprise Financials Slide16
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Financial Reporting with QAD Enterprise Edition – Metrics
Drive Your Financial Reporting with QAD Enterprise Financials Slide17
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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
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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
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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
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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
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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
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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
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www.qad.com
©QAD Inc. 2013