Advisory: Enterprise Performance Management (EPM)

A. Continuous cycle of strategy to execution

B. Integrated EPM system architecture

C. Organisation wide EPM strategy

• Strategy development
• Strategy maps with causally linked key value drivers based on your strategy
• Planning, budgeting and (rolling) forecasting processes
• Cost management
• Balanced Scorecards and dashboards
• Strategic, operational and individual KPIs (dictionary)
• Advising target setting
• HR strategy
• Reward strategy
• Incentive model
• Integrated performance and risk management

• Business Intelligence Competence Centre
• Functional & technical design of information and reporting needs
• Vendor & tool selection
• EPM architecture & tools
• EPM/BI implementation support
• Data modeling
• Source analyses
• Master data management
• Data quality improvements
• Consolidation & reporting
• Data integration
• Resilience & compliance

• Linking operations to strategy
• Root cause analysis
• Event driven process assessments and improvements
• Lean Six Sigma
• Process reengineering
• Workflow and value chain management