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Agenda
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Aurecon Business Landscape
Aurecon Business Landscape
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Aurecon Business Landscape Strategic Questions
Clients Financial Projects Health
People Risk
& Markets Performance Performance & Safety
Are we winning profitable Are we growing profitably Are we delivering high- Are we attracting and How do we know we are Are we identifying and
work sustainably with our and providing enhanced quality projects at expected developing a future-ready keeping our people safe? managing risk, capitalising on
target clients and growing in returns to owners? returns? workforce who can wow our opportunities and protecting
our chosen markets? clients and develop their our reputation?
careers?
WINNING WORK / PIPELINE PROFITABILITY PROJECT HEALTH LEADERSHIP H&S LEADERSHIP RISKS
Are we winning our expected & GROWTH Are we delivering high- Are we fostering effective Are we effectively Are we identifying and
share of work with all clients? Are we achieving profitable quality projects at expected leadership across the implementing our Health & managing risk and
growth? returns? business? Safety strategy? progressing our risk
CLIENT MANAGEMENT management strategy?
Are we building valuable, CASHFLOW & CAPITAL PROJECT PROFITABILITY ATTRACTION & RETENTION H&S PERFORMANCE
long-term relationships with Are we managing our Are we meeting margin and Are attracting and retaining Are we successfully OPPORTUNITIES
focus clients? cashflow and capital well? cashflow expectations? our unfair share of talent? protecting people from Are we capitalising on
accident and injury? opportunities?
MARKET GROWTH PROJECT SCHEDULE FUTURE-READY CAPABILITIES
Are we growing in our PERFORMANCE Are we enabling the right H&S GOVERNANCE REPUTATION
chosen markets/ services, Are projects on track to meet people to wow clients, Are we proactively improving Are we protecting and
both revenue and brand deadlines? develop their careers, and our safety controls and enhancing our reputation?
value / reputation? become future-ready? defences?
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Introduction to the source
Measuring & managing
enterprise performance
What we’ve done
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How it’s structured
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Aurecon Business Landscape Strategic Questions
Clients Financial Projects Health
People Risk
& Markets Performance Performance & Safety
Are we winning profitable Are we growing profitably Are we delivering high- Are we attracting and How do we know we are Are we identifying and
work sustainably with our and providing enhanced quality projects at expected developing a future-ready keeping our people safe? managing risk, capitalising on
target clients and growing in returns to owners? returns? workforce who can wow our opportunities and protecting
our chosen markets? clients and develop their our reputation?
careers?
WINNING WORK / PIPELINE PROFITABILITY PROJECT HEALTH LEADERSHIP H&S LEADERSHIP RISKS
Are we winning our expected & GROWTH Are we delivering high- Are we fostering effective Are we effectively Are we identifying and
share of work with all clients? Are we achieving profitable quality projects at expected leadership across the implementing our Health & managing risk and
growth? returns? business? Safety strategy? progressing our risk
CLIENT MANAGEMENT management strategy?
Are we building valuable, CASHFLOW & CAPITAL PROJECT PROFITABILITY ATTRACTION & RETENTION H&S PERFORMANCE
long-term relationships with Are we managing our Are we meeting margin and Are attracting and retaining Are we successfully OPPORTUNITIES
focus clients? cashflow and capital well? cashflow expectations? our unfair share of talent? protecting people from Are we capitalising on
accident and injury? opportunities?
MARKET GROWTH PROJECT SCHEDULE FUTURE-READY CAPABILITIES
Are we growing in our PERFORMANCE Are we enabling the right H&S GOVERNANCE REPUTATION
chosen markets/ services, Are projects on track to meet people to wow clients, Are we proactively improving Are we protecting and
both revenue and brand deadlines? develop their careers, and our safety controls and enhancing our reputation?
value / reputation? become future-ready? defences?
Level 1:
KPI Landscape
Mobile access
Level 2:
Standard Reports
PowerBI.com Level 3: Project Managers
or Deep Dive
PowerBI App
Level 4:
Insights - Portfolio
projects
Level 5:
Insights - Project
On
e
Enterp
rise
Data
Wareh
ouse
BST Oth
er
OMS Workday
CRM
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Who will use it?
There are two key user groups for Enterprise Reporting:
Audience: The readers and key users of reports
Authors: The creators of reports and providers of insight
S2.
Which Biz Area? All Areas Projects All Areas
S3. L4 & 5
Which Report(s)? All Reports All Reports
Reports
S4.
Which Data? All Data
S6. Read & Interpret (R&I) Reports Read, Interpret, R&I Analyse Reports, Data
What Function? (down to Deep Dive) Analyse Reports Reports & Configuration
S7.
Ad-hoc Ad-hoc Analysis &
What Standard Analysis Standard
Functionality? Development
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How will the use it?
It is envisaged that the user groups will use it to different degrees. The Strategic Decision
Makers will look at it for an instant snapshot of current performance and then determine the
need for further analysis and insight if a KPI is off track.
Audience Authors
Strategic
Operational /
Decision Analysis & Insight
Decision Support
Makers
Landing
Page
Indicative Depth of Usage
Majority
of focus
KPI
Majority
of focus
Standard
Reports
Exception
Analysis
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Security
The security will leverage Aurecon’s existing Active Directory and Office 365
Integration platform.
Access to the Enterprise Reporting solution at all levels from User Reporting to
System Administration will be managed through Active Directory (AD) users and
security groups.
Enterprise Reporting security can be broken down to the following areas:
− System Administration Security: Defines who has access to manage and control the
EDW Assets
− Reporting Application Security: Defines who has access to the Enterprise Reporting
Dashboards and Reports
− Data Security: Defines how the data can be restricted at user group level
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Security AD Groups – User Access
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Accessing the source
Accessing the source from the office
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Signing in to the source
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Accessing the source out of the office
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Navigation basics
Functions and features
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Functions and features
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Navigation basics
Demonstration
Technical Solution Overview
Infrastructure overview
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Data architecture overview
Just select and type Just select and type Just select and type
text. Use control text. Use control text. Use control
handle to adjust line handle to adjust line handle to adjust line
spacing. spacing. spacing.
Workday
Just select and type Just select and type Just select and type
CRM
text. Use control text. Use control text. Use control
handle to adjust line handle to adjust line handle to adjust line
spacing. spacing. spacing.
Adaptive Insights
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text. Use control text. Use control text. Use control
handle to adjust line handle to adjust line handle to adjust line
BST spacing. Tabular Model
spacing. spacing.
MDS
OMS
Stored Procedures
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Appendices
Appendix A:
Further background reading on business
context of the source solution
the source – news articles on Hive
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Appendix B:
Knowledge Transfer sessions and schedule
KT sessions and schedule
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