A Smarter Enterprise by Veolia by Laurent Pulce - CIO -Veolia Water www.cfoevent.com

1. A Smarter Enterprise CFO Event - June 2011 Laurent PULCE – Veolia Water Business Intelligence & Back Office CIO

5. VEOLIA WATER: revenues per activity

6. VEOLIA WATER: revenues and HC per region (2010) N. America 0.5 billion 2,900 HC France 3.5 billion 19,400 HC Europe 2.8 billion 24,000 HC Asia-Pac 1.4 billion 18,500 HC MENAG 0.6 billion 6,800 HC VWST 2.3 billion 9,700 HC SADE 1.1 billion 9,500 HC Not including VWST and SADE

12. Main prejudices about Business Intelligence Business Intelligence & Security BI is not an IT Concept !! BI is not (only) dedicated to finance !! BI is not an add-on to ERP !! 2.1 Our Business Intelligence Approach Business concept, driven by business people using IT tools !! Any kind of business topic including Operations, HR, Purchasing… It must operate on any block of information, and should be fully part of it

13. Scope Reporting Risk Assesment Governance Budget elaboration / Simulation Business Intelligence VECTOR MQRT / TRT HORIZON EQUINOXE TRUST LEGAL REPS MQRT TRT 2.1 The Business Intelligence Approach

20. EQUINOXE

21. EQUINOXE

22. KENYA PROJECT

25. 30/06/11 Nom de la Direction ou du Département Automatic feed of the linked information People information including attached resume (pdf, doc, ppt formats) Detailed information about the proposal and position 

26. Proposals follow up Automatic filtering accordingly to the user « role » Custom filtering (by name, year, status, Active / Refused / Finished) Date & user who validated or rejected the request  Mail sent to the next people involved… 

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