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:

4 Reviews 5.0 of 5.0

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

4.8 Average Rating

11 Reviews

76 Students

3 Courses

Gary Cokins

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).

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