Course ID: EPM

Analytics-based Enterprise Performance Management


Enterprise and corporate performance management (EPM/CPM) is the seamless integration of many managerial methods including strategy execution; KPI scorecards; product, channel, and customer profitability analysis; driver-based budgeting with rolling financial forecasts; and operational lean management. This course describes them and how analytics are imbedded in them to improve organizational performance.


LEARNING OBJECTIVES
  • Upon completion of this course participants will be able to:
  • Explain why enterprise and corporate performance management (EPM/CPM) is a seamless integration of managerial methods rather than a process
  • Identify and differentiate strategic KPIs in a balanced scorecard and operational performance indicators in dashboards
  • Perform “predictive accounting” for driver-based budgets / rolling financial forecasts, what-if analysis, and outsourcing decision
  • Define how to imbed statistics and analytics into product, channel, and customer profitability analysis
  • Identify how to overcome implementation barriers such as behavioral resistance to change and fear of being held accountable.

MAJOR TOPICS
  • Strategy maps (for strategy execution)
  • Balanced scorecard KPIs and dashboards
    * Product, service, channel, and customer profitability
  • Advanced managerial accounting, including activity-based costing (ABC)
  • Driver-based budgeting with rolling financial forecasts * Supply chain management
  • Operational lean and six sigma quality management *Enterprise risk management (ERM)
  • Analytics and Big Data, including predictive analytics, for decision making * Behavioral change management

DESIGNED FOR
• Chief financial officers (CFOs) • Controller • Management accountants • Strategic planners • Operations and quality managers • Supply chain managers • Marketing managers • Business analytics specialists

PREREQUISITES
Experience in business management

COURSE PRODUCER
Business Learning Institute

CPE CREDITS
2.0

LEVEL
Intermediate

This course is available to be scheduled as:

Group Live
 

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Or, contact BLI: 888-481-3500 or learn@blionline.org