Analytics-based Enterprise Performance Management 2017 is a webinar that covers topics such as:
- Are we measuring the right metrics?
- How well do our managers and employees understand our executive team`s strategy?
- Are we measuring too many strategic KPIs where many are arguably operational performance indicators(PIs)?
- If we are measuring key performance indicators (KPIs),are they "balanced" between financial outcomes and the non-financial measures related to customer loyalty, process improvement, employee learning and growth,and innovation?
- Do we measure non-product channel and customer costs to report profit or loss by each customer?
- Are our product and service-line costs accurate? Or are our accountants mis-allocating indirect expenses(i.e. overhead support)?
- Is the budget out of date within a few months after it is published?
- How effective is our annual budgeting process? Does its benefit exceed the costs to produce it?
- Is consolidating cost center budgets bottom-up cumbersome?
- Do experienced managers "pad" their department`s budgets?
- Are many of our decisions based on intuition or experience rather than on fact-based data?
- Do we understand incremental / marginal expense analysis classifying the behaviour of our resource capacity expenses as sunk, fixed, step-fixed, or variable based on the planning time horizon?
- How much resistance to change does our organization have that is slowing our adoption rate of progressive managerial methods?
- How much competency does our organization have with analytics?
Analytics-based Enterprise Performance Management 2017 is intended for:
- CIO and Information Technology Staff
- CFO,Financial Controller,Accounting Staff
- Marketing and Sales Managers
- Strategic and Business Planning
- Risk Managers
- Budget Managers
