Corporate Performance Management Introduction

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    Corporate Performance Management Introduction - Presentation Transcript

    1. Corporate Performance Management - Business Planning (CPM-BP) Belgium Join the Belgian Planning & Control Expert Community Exclusive network for financial executives EyeOn and Keyrus introduce the Belgian Corporate Performance Background Management - Business Planning Network. This benchmark is a joint initiative of Keyrus and EyeOn. Keyrus nv, formerly known as The knowledge network \"CPM-BP\" enables top financial SOLIDPartners, is since 2001 a subsidiary of executives to share experiences on trends and best practices in Keyrus group, and is a leading service the field of corporate performance management and business provider in the area of Performance planning. CPM-BP is targeted at large sized, profit-based Management and Business Intelligence in various industries. companies and enables its members to learn from each other via research and benchmark studies whereas members' needs are closely reflected. Members will also meet each other in person during frequent Round Table sessions, hosted by EyeOn and Keyrus. Objective The objective is to benchmark the The Dutch division of the network has been founded by EyeOn a performance of organizations in their couple of years ago and links about 40 companies such as financial planning processes (budgeting, Heineken, Grolsch, Sara Lee, Philips, Shell, DSM, ASML, Campina, forecasting and planning) and to show Océ, Ineos-Nova, Cosun and NXP. opportunities for improvement. The benchmark will identify the different drivers The kick-off event of the Belgian CPM-BP network is planned for that influence performance of these September 2009 and will start with representatives from 20-25 processes. This allows you to compare your companies interested to benefit from the advantages of this budgeting, forecasting and planning network. During this event, the outcome of an extensive processes to ‘best in class’ companies that benchmark study held amongst the participating companies will operate in a comparable business be presented. environment. The benchmark includes budgeting, financial Output of the benchmark is twofold. A general report is made forecasting and planning processes across with a number of global observations, averages and other the organization (i.e. headquarters, business statistics, put into context. Besides this, a specific report is made unit level and functional groups such as Sales for each participating company. In this report, you will see your & Marketing, R&D and Manufacturing). company's scores versus the remainder of the group (average, highest, lowest). This benchmark is confidential. Individual answers to the questions will be treated with the greatest care and the reporting of results will always be anonymous. Do you have any questions on the subjects discussed or are you interested in joining the Belgium CPM-BP network? Please contact us via Henk Eisema.
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