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Optimização de Processos e Criação de um Portal para os Fornecedores Apresentado por: Gilberto Martins, Luís Nogueira CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Agenda JMD O Que é o JMD? Missão do JMD. Microstrategy no JMD. Visão e Objectivos. História dos Dados no JMD. O que Conseguimos. MicroStrategy na Mobilidade JMD. Portal MicroStrategy. Objectivos. Características Navegação Porquê MicroStrategy? CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. O Que é o JMD? • JMD. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. O Que é o JMD? O negócio da JMD, passa pela distribuição em exclusivo de marcas internacionais, na sua maioria líderes de mercado. Estando presente em diversos mercados, tem um conhecimento profundo da distribuição e do consumidor português, o que faz com que grandes multinacionais escolham esta companhia para a distribuição dos seus produtos no nosso país. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. O Que é o JMD? Principais marcas: Kelloggs, Heinz, Sunquick, Mentos, Bahlsen, Buitoni, Droste, Lindt, Canderel CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. O Que é o JMD? Venda Bruta 2007 76,5 M euros Nº Sku´s 3.500 Toneladas expedidas 20.080 Paletes movimentadas 89.000 Documentos emitidos (FT/NC) 55.000 Linhas na facturação 585.000 Pontos entrega 2.300 95% Encomendas via EDI e Pda’s CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Missão Construir posições de liderança, no mercado português, para as marcas representadas, sustentadas por uma prestação de serviços de excelência, a um custo muito competitivo. Identificar, desenvolver e implementar conceitos de retalho especializado, cujas propostas de valor cumpram os critérios de rentabilidade do Grupo Jerónimo Martins CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD • O MicroStrategy no JMD. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD Visão: Uniformização dos processos de gestão de informação. Responder de uma forma mais eficaz a todas as necessidades de informação interna/externa. Permitir a flexibilidade analítica dos dados. Aumento da produtividade no trabalho e focagem no negócio. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD Desafios e Objectivos: Simplificação de todo o processo de reporting de informação, Ter informação disponível no menor curto espaço de tempo, Aumento da produtividade e colocar os trabalhadores focados no negócio e não a produzir informação, Redução do custo na produção informação para os utilizadores ( exemplo; gestor de produto passava 35% do seu tempo a produzir informação para análise, agora perde 2 a 5%, o resto do tempo permite fazer outras tarefas custo HH +- 20 euros) Facilidade de acesso informação, Focar os colaboradores nos objectivos estratégicos através do BSC, e Dashboards. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 1998- A Informação é extraída do ERP pelos elementos do Dep. Informática a pedido dos Utilizadores. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 2000- Criada a Aplicação para Análise de Vendas (SIV), com a possibilidade da extracção ser efectuada pelo utilizador. Apenas tinha 3 rubricas de negócio. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 2002- Upgrade do SIV para toda a companhia com 95 rubricas de negócio. Preparação do novo ETL com vista a interagir com uma ferramenta de BI. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 2005- Implementação do Microstrategy no JMD, CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 2006- MSTR no PDAS via email; CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD História dos Dados no JMD 2007- Portal para as Representadas; CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD. História dos Dados no JMD 2008- Desenvolvimento dos primeiros Dashboards CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD. O Que Conseguimos Áreas de Actuação: Logística, Comercial, Vendas, Financeira, Operacional Utilizadores Inicialmente 20, agora 120 ( Web + NarrowCast ) Reports Inicialmente 45 (1 Insígnia), agora 130 x 5 ( 5 Insígnias) Base de Dados Inicialmente 40 GB, agora 350 B Tempo de Implementação Fase Inicial 3 meses CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD. O Que Conseguimos CONFIDENTIAL Arquitectura Aplicacional The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD. MicroStrategy na Mobilidade JMD CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD • Portal MicroStrategy. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Objectivos • Sendo as representadas Fornecedores” um parceiro do negócio, o JMD pretendia simplificar todos os seus processos de reporting de informação. • Tornar informação on line e completamente transparente. • O desafio foi desenvolver através do MicroStrategy este acesso às representadas. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Objectivos O que as Representadas têm antes MicroStrategy - Dependência total do gestor de produto e da sua presença física no escritório - Recepção de Reports pré-definidos em datas pré-definidas - Possibilidade de fazer análises estáticas O que o Portal oferece: Benefícios e Funcionalidades - Acesso remoto à informação JMD e partilhado por vários utilizadores - Garantia de bons Níveis de Serviço a partir de ambiente web - Disponibilidade constante da informação, sem dependência de interlocutores e timings - Recepção esporádica de informação adicional limitada quando solicitado - Disponibilidade de informação muito detalhada, com possibilidade de trabalhar e desagregar dados, chegando a análises com muito maior nível de detalhe - Incapacidade de aprofundar pelos próprios meios as análises, que leva ao não conhecimento detalhado do Negócio e Clientes - Acesso a Mapas pré-definidos que dão uma “fotografia” dos principais indicadores em qualquer momento - Possibilidade de customização dos Mapas OS BENEFÍCIOS ADICIONAIS DE ACESSO CONSTANTE, MAIS INFORMAÇÃO E CUSTOMIZAÇÃO VALEM O INVESTIMENTO! CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Características CONFIDENTIAL Exemplo de Atributos The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Exemplo de Metricas Portal Microstrategy. Características Hierarquia de Clientes O conceito de hierarquia traduz a relação de “parentesco” entre atributos. Este esquema, é uma parte da definição da hierarquia de Clientes. Esta definição a nível do modelo de dados permite-nos na prática a “navegação na informação”, de dados resumo para dados mais detalhados, através da função “drill” disponível em todos os mapas. CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Caracteristicas Hierarquia de Produtos Este esquema, é uma parte da definição da hierarquia de Produtos. Esta definição a nível do modelo de dados permite-nos na prática a “navegação na informação”, de dados resumo para dados mais detalhados, através da função “drill” disponível em todos os mapas. Por exemplo, com base no atributo marca, fazer “drill” para nível Produto e obter maior detalhe dos dados CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Mapas e Navegação Acesso ao portal das Representadas CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Portal Microstrategy. Mapas e Navegação 1.- Exemplo da função “drill” 2.- Resultado do Drill Cliente CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Microstrategy no JMD • Porquê MicroStrategy? CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Porquê MicroStrategy? Razões que levaram à escolha do MicroStrategy Tecnologia ROLAP. Evolução constante das versões. Equipa dinâmica. “Best in Business Intelligence” CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited. Obrigado. Contactos: Luís Nogueira Gilberto Martins [email protected] [email protected] CONFIDENTIAL The Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.