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
Analytics-based Enterprise Performance Management for Optimal Decisions 2015 - 24 Nov 2015, Webinar (53424)
Important
Please, check "Analytics-based Enterprise Performance Management for Optimal Decisions" official website for possible changes, before making any traveling arrangements