Corporate Performance Management

Corporate Performance Management


Learn more about performance management, the future of business intelligence

3 May 2007 (14-21)
Location: Sofitel Diegem (Diegem near Brussels (Belgium))
Presented in English by
Price: 540 EUR (excl. 21% VAT)
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Full Programme:
13.30h - 14.00h
Registration, coffee/tea and croissants
14.00h - 14.30h
Business Intelligence Today, Performance Management Tomorrow ?
  • Business Intelligence: a mature & consolidating market
  • Managing current & future performance: the missing link ?
14.30h - 15.40h
Corporate Performance Management
  • Definition & variations
  • CPM ... is not just about technology
  • Market drivers from customer & vendor perspective
  • Market & segment sizing
  • Analyst views on CPM/BPM
  • Vendors in CPM and vendor market shares
15.30h - 16.00h
Coffee/Tea and Refreshments
16.00h - 16.30h
Financial Consolidation & Statutory and Financial Reporting
  • Compliance regulations (Sarbanes Oxley, IFRS, ...)
  • The issues in the current processes
  • Typical Functionality Required
  • Vendors offering solutions
16.30h - 17.00h
Scorecard Applications
  • The Balanced Scorecard
  • The issues in the current processes
  • Typical Functionality Required
  • Vendors offering solutions
17.00h - 17.30h
Profitability Modelling and Optimization
  • Activity Based Costing /Activity Based Management
  • Time driven ABC
  • The issues in the current processes
  • Typical Functionality Required
  • Vendors offering solutions
17.30h - 18.00h
Strategy Formulation & high level Simulation
  • The issues in the current processes
  • Typical Functionality Required
  • Vendors offering solutions
18.00h - 19.15h
Dinner
19.15h - 20.00h
Budgeting, Planning and Forecasting
  • Beyond Budgeting
  • The issues in the current processes
  • Typical Functionality Required
  • Vendors offering solutions
20.00h - 20.40h
Implementing Corporate Performance Management
  • From individual functionality to "true" Corporate Performance Management
  • The essential links between your Business Intelligence & CPM initiatives
20.40h - 21.00h
Final Q & A
21.00h
End of this seminar
SPEAKERS »

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