Professional Documents
Culture Documents
how big data can be used to gain valuable operational insight and to
assist in decision-making.
March, 2016
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
1
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Executive summary:
1. Setorial pain points
2. Opportunities and challenges
3. What is big data
4. Life cycle
5. Oil and Gas market drivers
6. Big data potential
7. How KPMG can help?
8. Next steps
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
2
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
The prudent energy supplier
must ask yourself…
What is next?
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
3
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
The prudent energy supplier
has on the table...
Inovation & Technology Future Energy
Demand
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
4
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Rethinking my business
model...
What is around the corner?
Customer desires What you
Where do I want to play ? & External realties sell?
How do I want to win ? &
Internal
Business models do not last as long as they How you activities
used to – and digitization accelerates Make
disruption and rapidly shortens the cycle; $$$
Every organization must come to terms with
digitization and its effects, such as how:
• it will affect their industry and
competitive position;
Your goals
• their own organization can leverage &
digital capabilities. financial targets
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
5
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Looking into my operations
model…
Invest the right resources in the right projects
• Initiate new projects with reliable analytics and integrated
processes to support quality work on time and within budget.
• Gain insights to support fact-based investment decisions (“world
without oil” article)
Maximize production without compromising safety or compliance
• Optimize asset performance through streamlined and integrated
processes.
• Enhance visibility into asset performance to improve maintenance
efficiency and proactively manage risk and safety.
Deliver greater value while consistently reducing the cost
• Streamline all financial functions with minimal error rates and self-
service reporting for business users.
• Work with efficient and effective planning and budgeting, detailed
reporting of costs and profitability, and quick and easy scenario
analysis.
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
6
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Continuous Industry
Transformation
Although the oil and gas (O&G) industry has been highly automated and connected for decades, the
Internet of Things (IoT) will touch nearly every area of O&G operations and customer engagement, all
integrated by one plataform.
• Big data
• Cybersecurity
• Automation
• Real-time analytics
• Industrial control networks
• HSE and process safety
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
7
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
The fourth industrial
revolution
First Second Third Fourth
Water and steam power Division of labor Electronics Datafication
Mechanical production Mass production Information technology Hyper-connectivity
Electricity Automated production Digital labor and
professional
augmentation
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
8
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Disruptive technologies
Third industrial revolution:
Digital disruption
DevOps
Data center
extension—cloud
FinTech
Mobile first
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
9
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Disruptive technologies
Third industrial revolution: Fourth industrial revolution:
Digital disruption Disruptive capabilities
DevOps
Data center
extension—cloud
FinTech
• Make almost anything
Mobile first
• Connect almost everything from
Personalization Social media
everywhere
3D printing Big Data Predictive analytics
Cloud • “Datify” and digitize almost everything
Gamification computing
Storage in the cloud
Ubiquitous broadband • Access extensive content and compute
Crowdsourcing
Motivational design • Automate thought processes
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
10
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Five big bets for disruptive
technology Cognitive automation
Augmentation or replacement
of people
Omnichannel Transformation
for customer centricity
Software development
Continuous delivery
at the speed of business
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
11
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Continuous delivery
plataform
Software development at the speed of business
Drivers
• Customer expectations
• Urgency
• Inclusiveness
Environments
• Iteration Business Customer
• Quality Development
CODE
Product DEPLOY
PL Owner
AN
BUILD
OPERATE
Adjust
ASE
E Customer
R EL Feedback
MONITOR
TEST
Operations
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
12
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
The big dollars behind the big
data
89% $59.4
Of companies believes
that will lose maket
$8
share if do not adopt a
Big Data analytics
bi will be
spent on
just the
software
million is the
corporations
currently average
annual spending
strategy in the next year in 2018. on Big Data
initiatives.
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
15
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
What is Big Data?
Big data includes information garnered from social media, data from internet-enabled devices (including
smartphones and tablets), machine data, video and voice recordings, and the continued preservation and
logging of structured and unstructured data. It is typically characterized by the four “V’s”:
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
16
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Big data cycle
Resources
Creation Processing Output and
Processes
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
17
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Big Data Potential
Big Data and analytics technologies describe a new generation of technologies and architectures designed to
economically extract value from very large volumes of a wide variety of data (structured and unstructured)
by enabling high-velocity capture, discovery, and/or analysis.
$ Value $$$
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
18
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
The power of becoming data-
driven
Analytics at scale: from descriptive to predictive Types of question (analytic class)
(Predictive)
Implementation sophistication
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
19
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Why is it so difficult?
• Operating companies don’t understand Big Data and Analytics
• Service companies show too much inertia in product development
• IT companies don’t understand the Oil industry
• Functional and technical domains speak different languages
• Challenges are often very-domain specific
• Culture of providing the right solution “off-the-shelf”
• Data is collected and stored in “chunks” and these chunks must be broken down by niche applications
for pre-defined tasks
• Data integration is possible but currently only occurs after complex and often one-off transformation
• Application workflows are rigid and compartmentalized –architectures exist to enable more flexibility
• It is a long journey from the data to the decision; operationalization of data shortens time-to-decision
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
20
authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential
Five big bets for disruptive
technology Cognitive automation
• Systems
CIO’s are challenged to respond
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
s
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
Easier and more flexible scheduling of maintenance plans that leads to real-time adjustments based on
asset usage and therefore to better uptime, fewer failures, and mitigation of production losses.
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
23
Asset integrity (Real-time)
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
s
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
24
Asset integrity
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
s
Warehouse management
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
25
Planning, building, and
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
commissioning assets
s
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
Project management
Today
With Big Data
Technology
• Project members experience long • Faster access to my tasks and my
Increase waiting times when starting the projects
user productivity project and task dashboards. This • Accelerated access to project,
situation reduces user productivity task, and checklist items
when working on several projects
dashboards
and tasks across projects.
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
26
Planning, building, and
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
commissioning assets
s
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
27
Refining and plant
Strategic
Process
Integrated Digital Operational Integrity
Capital and Hydrocarbon
Oil Su
Sp
fiel ppl
en
d y
d
Op Ch
Eff
er ain
ect
ati
Strategy Management ive Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
ons
nes
management
s
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Supplier Discovery and Lifecycle Hydrocarbon Supply and Distribution
Field Execution Asset Integrity
Management
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
28
Commercial sales and retailing
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
20%
• Long-running transactions while • Real-time insight and easier-to-
Reduce posting documents with a high manipulate information
process number of line items • Accelerated long-lasting
effectiveness • Frequent errors yield to processing of purchasing
maverick spend documents
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
29
Accounting and financial close
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
Entity close
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
30
Financial performance
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
management
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
Planning, budgeting,
Today
and forecasting With Big Data
Technology
• Planning performance limited to • Smooth replication of master
Improve OLAP; staged cubes for and transactional data from
service level transactional and master data Business Suite
performance • Availability of more granular
data to support planning
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
31
Financial performance
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
management
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
32
Financial performance
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
management
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
33
Commercial sales and retailing
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
LoB Sales
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
34
Commercial sales and retailing
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
LoB Marketing
Planning, Building and Integrated Planning and Refining and Plan Management Operational Risk Management
Commissioning Assets Performance Analysis
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
17%
• Extraction of actionable • Real-time analysis of Big Data to
Improve information from enterprise-wide understand buying patterns better
offer win rate customer data to maximize the • Real-time access and assembly of
chance of a sale all data including social and sales
• Minimal insight into buying data
preferences of customers in social-
data context
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
35
Commercial sales and retailing
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
© Accenture, 2009and
All Rights Reserved Finance IT Management Technology Solutions
Talent
KPI improvements are high-level estimates and will have to be validated for each customer situation.
© 2015 KPMG Consultoria Ltda, uma [estrutura legal] brasileira e firma-membro da rede KPMG de firmas-membro independentes e afiliadas à KPMG International Cooperative (“KPMG International”), uma entidade suíça. Todos os
direitos reservados. Impresso no Brasil.
36
Commercial sales and retailing
Strategic
Process
Capital and Integrated Digital
Sp Oi
Hydrocarbon
en lfi
Su
d el
pp
Ef d
ly Operational Integrity
fe O
C
cti pe
ha
ve ra
in
ne tio
ss ns
Strategy Management Field Data Capture and Surveillance Commodity Management Risk Analysis and Governance
Operational Process
Hydrocarbon Supply and
Supplier Discovery and Lifecycle Distribution Asset Integrity
Management Field Execution
Support
Process
People
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Talent
20%
• Long-running transactions while • Real-time insight and easier-to-
Reduce posting documents with a high manipulate information
process number of line items • Accelerated long-lasting
effectiveness • Frequent errors yield to processing of purchasing
maverick spend documents
KPI improvements are high-level estimates and will have to be validated for each customer situation.
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direitos reservados. Impresso no Brasil.
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Next steps
• KPMG offers a proven methodology and approach to discover the customer-specific business
improvement areas and quantify value potential.
• We suggest such a workshop with your line-of-business and IT experts.
• As starting point, we recommend a performance and usage analysis of your current system.
©2015 KPMG International Cooperative ("KPMG International"), a Swiss entity. Member firms of the KPMG network of independent firms are affiliated with KPMG International. KPMG International
provides no services to clients. No member firm has any authority to obligate or bind KPMG International or any other member firm vis-à-vis third parties, nor does KPMG International have any such
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authority to obligate or bind any member firm. All rights reserved.
Document Classification: KPMG Confidential