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Unternehmensweite Datenanalyse und Reporting bei Eversource Energy

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5:16 min
  1. Eversource Energy,

  2. we are a Fortune 500

  3. and Standard & Poor's 500 energy company.

  4. We are the largest energy company in the

  5. Northeast, one of the 10 largest in the United States.

  6. So, a pretty big presence, certainly,

  7. countrywide. We are very committed

  8. to serving our four million electric, natural gas, and water customers.

  9. And I think Lauren mentioned, we are also very committed

  10. and have a lot of focus on environmental leadership.

  11. Our problem statement, and really what we were trying to solve with this Board implementation,

  12. was the result of a merger that took place in 2012.

  13. So, there were two large New England utilities, we merged,

  14. and while there was a lot of emphasis in, really rightly so,

  15. on implementing new accounting systems and general ledger

  16. systems and budgeting systems, what

  17. really fell by the wayside a little bit, and left us with a bit of a gap, was the

  18. ability to get financial results and we were focused primarily

  19. on expense budget results.

  20. Getting that in the hands of our business users company-wide.

  21. So again, it checked all the boxes.

  22. We thought it offered a nice financial reporting capability.

  23. Certainly that was just kind of the basis of what we were

  24. looking for.

  25. But it also had that graphic functionality.

  26. It also had kind of that newer, more modern interface, and dashboarding capabilities as well.

  27. So we thought that was going to be a big plus and generate some real

  28. interest in our business units.

  29. It also interfaced very well with financial systems, our existing financial systems,

  30. as well as Microsoft Office.

  31. And some of the packages we looked at didn't really have that close Microsoft Office

  32. integration, and if any of you are in finance, you know that you

  33. certainly can't pry Excel out of the hands of some of our finance

  34. department.

  35. It also met our response time requirements. I think I mentioned in a previous slide that

  36. we were looking to go into a

  37. lot of transactional detail.

  38. We wanted to make transactional detail available to those end users.

  39. So that was really a lot of data.

  40. It was actually, we now have about, I think it's over 200

  41. million rows of transaction level data.

  42. So really a lot of data. And what was very important to us

  43. was that the folks, when they wanted to click on that and get

  44. that transaction level, that they weren't waiting a long time to do that. That it

  45. was within a several second response time, you weren't waiting minutes to get a query to

  46. return.

  47. Such as happened in our accounting system,

  48. but then that's another story.

  49. So we actually rolled this out, we've got about 750 users right now

  50. and it's a very diverse end user population.

  51. It is anything from a financial analyst level to a cost center

  52. manager to a program director,

  53. project director,

  54. right up to the executive level.

  55. We have currently five primary capsules, or

  56. databases, with all the relevant security associated with that.

  57. We really do think that we have achieved all the

  58. benefits that we set out to do.

  59. We were able to really check all the boxes and

  60. really make our corporate-wide reporting more

  61. efficient, more pleasant for the end user.

  62. We've been very closely partnering with Board on a couple of enhancements

  63. that we really are quite excited about.

  64. And one of those are metrics and performance scorecards.

  65. So it actually, from the day we implemented in 2017, it actually

  66. was a long time vision and desire of our senior management

  67. for business, for our executives and our business users to be

  68. able to see their performance metrics hand

  69. in hand with their financial results.

  70. So those two, in the eyes of management, are very closely linked and there

  71. was a great desire to be able to provide that really in one system.

  72. And so this project is going to be starting up very soon.

Unternehmensweite Datenanalyse und Reporting bei Eversource Energy

Wir konnten wirklich alle Punkte abhaken und unser unternehmensweites Reporting effizienter und für den Nutzer attraktiver gestalten.

Frances BergerManager, Performance & Financial Systems