Analytics-based Enterprise Performance Management for Optimal Decisions 2015 is a webinar that covers topics such as:
- 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
Analytics-based Enterprise Performance Management for Optimal Decisions 2015 is intended for:
- Financial Officers
- C-suite Executive
- Managerial Accountants
- Financial Controllers
- Financial Analysts
- Cost Accountants
- Supply Chain Managers
- Strategic Planners
- Process Improvement Managers
