As the technological, consumer and employment environment changes, universities are rapidly having to undo decades of convention and prepare for the campus of tomorrow.
Microsoft + CALUMO = AWESOME SUCCESS!.
With 50,000 students and 6,000 staff, UNSW is one of the world’s leading universities, ranked 3rd in Australia and 45th in the world.
CALUMO – and therefore Microsoft – has been in partnership with UNSW for reporting, budgeting and planning for almost a decade. The Business Intelligence, Budgeting, Planning and Reporting activities undertaken by UNSW over the years through CALUMO have provided massive benefits in improved productivity, better visibility and granularity – leading to real cost savings.
Faculty/student load planning & revenue reporting
Alumni data performance management
Course profitability modelling
Project Management Reporting
GL/HR/AR/Payroll planning & reporting
Executive reporting packs that ‘include it all’
Financial management reporting capabilities, cascaded to all levels of the organization
Workforce planning in leave analysis
Student Load and Teaching Revenue Reporting and planning
Credit card reporting and analysis
Study room utilization
Watch Sue Goldman, MIS Manager, Finance Process and Technology Strategy describe the “Academic Project Financials” project – one of the most significant CALUMO projects to date. Amongst other things, Sue discusses the roll out and impact on the University’s 2,000 Academics.
University of Canberra uses CALUMO to manage its core financial systems, from Student Revenue reporting to major CAPEX Project Management reporting and core financials. The benefits for the University are enormous – it’s one place to go for the business for Planning, Progress, Issues management, Risk and Analysis.