IC0541
Analytics-Based Enterprise Performance Management
Learn how Enterprise Performance Management (EPM) is the seamless integration of many managerial methods including strategy execution (balanced scorecard); product, channel, and customer profitability reporting. Understand how EPM includes financial planning and analysis (FP&A) using capacity-sensitive driver-based rolling financial forecasts. These are imperatives that any organization can use to excel, yet remain viable and competitive.
In this course you will learn:
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Course Goal
- Describe the various Enterprise Performance Management EPM methods
- Describe the uses of Business Analytics
- Learn about a Strategy Map and its associated Balanced Scorecard with KPIs
- Understand capacity-sensitive driver-based budgeting and rolling financial forecasts
- Learn how to assess a companys EPM stage of maturity
- Explain how to measure and manage product, channel and customer profitability
Audience
- Executives and Managers
Lesson Plan
| Lesson | Description | Preview |
| Welcome/Introduction | ||
| 1 | Introduction | Preview |
| Understanding Performance Management | ||
| 2 | What is Performance Management? | |
| Understanding Business Analytics | ||
| 3 | What is Business Analytics | |
| Pressures that cause interest in EPM | ||
| 4 | What pressures that have caused interest in EPM? | |
| 5 | Executive Frustration with Strategy Failure | |
| 6 | Mistrust of Managerial Accounting Systems | |
| 7 | Customer Value Management | |
| 8 | Rapid Prototyping | |
| 9 | Contentious Budgeting - Poor Resourse Capacity Planning | |
| International Federation of Accountants | ||
| 10 | IFAC Diagrams | |
| EPM as a Value Multiplier through Integration | ||
| 11 | EPM as a Value Multiplier | |
| Summary | ||
| 12 | Summary and Conclusions | |
| 13 | Disclaimer | |
Instructor
11 Reviews
78 Students
3 Courses
President
Cary, NC, USA
I am the founder of Analytics-Based Performance Management LLC. It provides advisory services to organizations, consulting firms, and software vendors with their challenges with how to get started, implement, and get leverage from enterprise corporate performance management (EPM / CPM) methods. These include activity-based costing (ABC), customer profitability value analysis, analytics, driver-based budgeting and rolling financial forecasts, strategy maps, balanced scorecard KPIs, dashboards PIs, and enterprise risk management (ERM).
More Courses by Gary Cokins:
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| Language: | English |
| Level: | All Levels |
| Duration: | 1.5 hours |
| Type: | Instructor-led |
| Delivery: | Online, instructor-led |
| Release: |
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| Category: | SAP Financials |
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The Training is very realistic and intuitive, excellent courses & questions on the final exams. I like the ability to have hands-on practice. I`m loving this training site!
-Karl S.
-Karl S.
SR Supply Chain Management Consultant
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