element61 Partners in Performance Management

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Performance Management is the framework that helps prioritize and align these different projects company-wide so that the real promise of better managing the performance of the organization is achieved.

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element61 Partners in Performance Management

  1. 1. element61,Partners in Performance Management<br />www.element61.be<br />
  2. 2. Agenda<br />About element61<br />“Performance Management” defined<br />Business Intelligence<br />Corporate Performance Management<br />Performance management architecture<br />element61 Service Offerings<br />
  3. 3. About element61 ...<br />
  4. 4. element61 …<br />Partners in Performance Management,<br /> Passion for Performance Management<br />
  5. 5. element61<br />element61 is the thought leading Performance Management consulting company in the Belgian marketplace. We help define the Performance Management framework that helps prioritize and align the different projects company-wide so that the real promise of better managing the performance of the organization is achieved. <br />Founded in March 2007, element61 is a partnership of experienced Business Intelligence and Performance Management professionals. We form a Center of Excellence that has both the capacity and the quality large organizations require to successfully implement Performance Management.<br />
  6. 6. Profile of our consultants <br />Very experienced (junior = 5+ years experience)<br />Multidisciplinary in Performance Management functionality<br />Business & Process oriented rather then just technology<br />Multiple solution knowledge<br />Most recent versions, early adopter<br />Focus on investment in further formal development :<br />10 days personal & 25 days content development<br />Investments by element61 instead of customer<br />Job satisfaction = Stability<br />
  7. 7. Values<br />Commitment to Quality<br />Innovation & Excellence<br />Partnership & “get the job done” mentality<br />Trust, Integrity & Ethics<br />Motivation & Fun<br />
  8. 8. Performance Management <br />
  9. 9. Performance Management<br />Activity based costing/management<br />Advanced analytics & Datamining <br />Alerting & notification<br />Analytic applications<br />Analytical CRM/customer intelligence<br />Business Intelligence<br />Consolidation<br />Dashboarding<br />Data cleansing & quality<br />Extraction, Transformation & Loading<br />Fraud detection<br />Metadata-management<br />Online analytic processing & OLAP<br />Operational and managed reporting<br />Planning, budgeting & forecasting<br />Scorecarding<br />Performance Management is the framework that helps prioritize and align these different projects company-wide so that the real promise of better managing the performance of the organization is achieved. <br />
  10. 10. Management of Performance …<br />
  11. 11. Customer needs driving evolution to“BI + CPM = Performance Management”<br />BusinessIntelligence-modules<br />CURRENT<br />PAST<br />FUTURE<br />Corporate PerformanceManagement-modules<br />
  12. 12. Most recent Magic Quadrant for “Enterprise Business Intelligence Suites”(Gartner, January 2010)<br /> Query<br /> Reporting<br /> Analysis<br />
  13. 13. Most recent Magic Quadrant for “Corporate Performance Management Suites”(Gartner, January 2010) <br />Budgeting, Planning and Forecasting<br />Profitability Modelling and Optimization (ABC/ABM)<br />Scorecard Applications<br />Financial Consolidation<br />Statutory and Financial Reporting<br />Strategy Formulation<br />
  14. 14. Business Intelligence & CPM<br />element61 believes in the convergence of Business Intelligence and Financial Analytical Applications (CPM) in a single architecture<br />The currently often seen disintegrated and departmental approach to these projects will inevitably again lead to inconsistent processes, data flows, “islands of information” and “no single version of the truth”.<br />
  15. 15. element61 Service Offerings<br />
  16. 16. elementaryTMPerformance Management Model<br />
  17. 17. element61Competences<br />
  18. 18. Performance Management Strategic Consulting<br />Performance Management Strategic Consulting<br />Performance Management Vision & Strategy Definition<br />Performance Management Audit <br />Performance Management Roadmap<br />Performance Management Governance & Processes<br />Performance Management & BI Competence Center<br />Performance Management Architecture<br />Performance Management Methodology<br />Performance Management Portfolio Management & Project Management<br />Performance Management & BI skills assessment<br />Management & team member coaching & mentoring on BI & CPM<br />
  19. 19. Functional Performance Management Expertise<br />Functional Performance Management Expertise<br />Best process practices, logical & physical design, feasibility study, scope & budgeting of projects, RFP-RFI, tool selection & tendering process, ... within one or more of the below Performance Management functional expertise areas<br />Business Intelligence <br />Scorecarding<br />Metadata & MDM-management <br />Extraction, Transformation & Loading <br />Data cleansing & quality <br />Activity based costing/management <br />Consolidation <br />Planning, budgeting & forecasting <br />Risk Management <br />Advanced analytics & Datamining <br />
  20. 20. Competence Centers – Technologies<br />Front – end Suite Skills<br />RDBMS Skills<br />Back – end Suite Skills<br />CPM functionality<br />Best practices <br />Architecture within technology<br />Upgrades & migrations<br />Performance tuning<br />Audit<br />...<br />Technology<br />Competence Center<br />
  21. 21. Hosted BI & Performance Management<br />BI & Performance Management Hosting<br />Hosted Business Intelligence & Performance Management solutions<br />take away the hurdle of :<br />Selecting the right hardware<br />Investing in the right hardware<br />Selecting & investing in the right Operating System<br />Selecting & investing in the right Database Management System (RDBMS)<br />Installation of OS & RDBMS software<br />Installation of the BI or CPM software<br />Configuration of the BI or CPM software<br />Integration with OS & RDBMS<br />Security setup and maintenance<br />Performance monitoring & tuning<br />Support for keeping the systems "running"<br />Patching of software<br />Upgrading & migration of software & content<br />
  22. 22. Our methodology : elementaryTM<br />
  23. 23. Management Summary :“Why we are different”<br />Holistic & integrated view on Performance Management<br />Focus on process, architecture & methodology, not technology<br />Continuous improvement through learning, research & innovation – early adopter<br />Experience, experience, experience …<br />
  24. 24. For further reflection or more discussion ...<br />stijn.vermeulen@element61.be<br />www.element61.be<br />+32 477 788 033<br />

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