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
  • 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

FIELD OF STUDY
Mgmt Advisory Services

PREREQUISITES
Experience in business management

COURSE PRODUCER
Business Learning Institute

CPE CREDITS
2.0

LEVEL
Intermediate

This course is currently available for registration

DateHost OrgCPEFormat
11/17/17 Marriott Columbia, SC 4.0 Group Live --

This course is available for your group as:

Group Live
 

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