planning, analysis and reporting

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planning, analysis and reporting

Reporting

Standard format

variance analysis

analysis to explain variances v Budget v Prior period v other plans etc

Key Performance Indicators

Key performance indicators should be KEY. Do not report on every indicator.

Lead

Often non financial

Lag

Often financial

Analysis

Past/Present

Informed reporting

Linkage

Driver to result

Driver to driver

Future

Understand Upside

UnderstandRisks

Planning

Understand drivers

Cost drivers

Value drivers

SMART Objectives

Goal Alignment

Linkage

Cascade

Benchmarking

GAP Analysis

Key words

Audience

Decision support

Clarity

Focus

Rigor

Knowledge management

Fact book

Characteristics

People

Product

Process

Plant