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Copyright © 2010, SAS Institute Inc. All rights reserved.
Copyright © 2010 SAS Institute Inc. All rights reserved.
Leo Sadovy
Marketing Director – Performance
Management, SAS Institute
Former VP Finance – Fujitsu N.A.
leo.sadovy@sas.com
Copyright © 2010, SAS Institute Inc. All rights reserved.
3
I’m the only LEO SADOVY on LinkedIn, or …
check out … http://blogs.sas.com/valuealley/
4
Copyright © 2010, SAS Institute Inc. All rights reserved.
5
Copyright © 2010, SAS Institute Inc. All rights reserved.
Copyright © 2010, SAS Institute Inc. All rights reserved.
6
Office of the CFO - Best Practices
First 85%
 One Version of the
Truth
• Financial, Operational, Co
st, Human Resources
 Scorecards, Dashboar
ds, KPI’s
 Operational Planning
Top 15%
 Integrated Business
Planning
 Strategy Development
 Risk Management
 Scenario Planning
 Analytical Forecasting
 Closed-loop Perf Mgmt
7
Copyright © 2010, SAS Institute Inc. All rights reserved.
8
Copyright © 2010, SAS Institute Inc. All rights reserved.

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CFO Innovation, CFO 3.0 Where Financial Excellence Meets Innovation, Chief Financial Officer Summit

  • 1. 1 Copyright © 2010, SAS Institute Inc. All rights reserved.
  • 2. Copyright © 2010 SAS Institute Inc. All rights reserved. Leo Sadovy Marketing Director – Performance Management, SAS Institute Former VP Finance – Fujitsu N.A. leo.sadovy@sas.com
  • 3. Copyright © 2010, SAS Institute Inc. All rights reserved. 3 I’m the only LEO SADOVY on LinkedIn, or … check out … http://blogs.sas.com/valuealley/
  • 4. 4 Copyright © 2010, SAS Institute Inc. All rights reserved.
  • 5. 5 Copyright © 2010, SAS Institute Inc. All rights reserved.
  • 6. Copyright © 2010, SAS Institute Inc. All rights reserved. 6 Office of the CFO - Best Practices First 85%  One Version of the Truth • Financial, Operational, Co st, Human Resources  Scorecards, Dashboar ds, KPI’s  Operational Planning Top 15%  Integrated Business Planning  Strategy Development  Risk Management  Scenario Planning  Analytical Forecasting  Closed-loop Perf Mgmt
  • 7. 7 Copyright © 2010, SAS Institute Inc. All rights reserved.
  • 8. 8 Copyright © 2010, SAS Institute Inc. All rights reserved.