Analytics-based Enterprise Performance Management for Optimal Decisions 2015

  • 24 Nov 2015
  • Webinar

Description

Topics
  • Why measures of channel and customer profitability and customer value are now superceding profit and service-line measures – and shifting from product to customer-focused organizations including future potential value – customer lifetime value
  • How strategy maps and their companion balanced scorecards communicate strategic objectives with target-setting to help cross-functional employee teams align their behavior to the strategy and better collaborate
  • Reforming the broken annual budgeting process with performance based budgeting that links strategy to operations and is process volume sensitive rather than simply incremental at each cost center
  • How activity-based cost management (ABC/M) provides not only accurately traced calculated costs (relative to arbitrary broad-averaged cost allocations), but more importantly provides cost transparency back to the work processes and consumed resources, and to what drivers cause work activities
  • How all levels of management can quickly see and assess how they are doing on what is important – typically with only a maximum of three key performance indicators (KPIs)
  • Why business analytics, with emphasis on predictive analytics and pro-active decision making, is becoming a competitive advantage differentiator and an enabler for trade-off analysis
  • How to integrate performance measurement scorecards and ABC/M data
Who should Attend
  • Financial Officers
  • C-suite Executive
  • Managerial Accountants
  • Financial Controllers
  • Financial Analysts
  • Cost Accountants
  • Supply Chain Managers
  • Strategic Planners
  • Process Improvement Managers

Past Events

Important

Please, check "Analytics-based Enterprise Performance Management for Optimal Decisions" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance, Logistics, Management, Operations

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