Analytics-Based Enterprise Performance Management

Learn how to view corporate performance management (CPM) as the seamless integration of managerial methods rather than as a single process. Leave with the ability to perform "predictive accounting" for driver-based budgets/rolling financial forecasts, what-if scenario analysis, and outsourcing decisions.

Key takeaways:

*Identify strategic KPIs displayed in a balanced scorecard and operational performance indicators displayed in dashboards
*Embed statistics and analytics into product, channel, and customer profitability analysis
*Engage Activities: Pre-assignment, session hand-out, and group discussion