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element61 Partners in Performance Management
 

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 ...

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 element61 Partners in Performance Management Presentation Transcript

    • element61,Partners in Performance Management
      www.element61.be
    • Agenda
      About element61
      “Performance Management” defined
      Business Intelligence
      Corporate Performance Management
      Performance management architecture
      element61 Service Offerings
    • About element61 ...
    • element61 …
      Partners in Performance Management,
      Passion for Performance Management
    • element61
      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.
      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.
    • Profile of our consultants
      Very experienced (junior = 5+ years experience)
      Multidisciplinary in Performance Management functionality
      Business & Process oriented rather then just technology
      Multiple solution knowledge
      Most recent versions, early adopter
      Focus on investment in further formal development :
      10 days personal & 25 days content development
      Investments by element61 instead of customer
      Job satisfaction = Stability
    • Values
      Commitment to Quality
      Innovation & Excellence
      Partnership & “get the job done” mentality
      Trust, Integrity & Ethics
      Motivation & Fun
    • Performance Management
    • Performance Management
      Activity based costing/management
      Advanced analytics & Datamining
      Alerting & notification
      Analytic applications
      Analytical CRM/customer intelligence
      Business Intelligence
      Consolidation
      Dashboarding
      Data cleansing & quality
      Extraction, Transformation & Loading
      Fraud detection
      Metadata-management
      Online analytic processing & OLAP
      Operational and managed reporting
      Planning, budgeting & forecasting
      Scorecarding
      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.
    • Management of Performance …
    • Customer needs driving evolution to“BI + CPM = Performance Management”
      BusinessIntelligence-modules
      CURRENT
      PAST
      FUTURE
      Corporate PerformanceManagement-modules
    • Most recent Magic Quadrant for “Enterprise Business Intelligence Suites”(Gartner, January 2010)
      Query
      Reporting
      Analysis
    • Most recent Magic Quadrant for “Corporate Performance Management Suites”(Gartner, January 2010)
      Budgeting, Planning and Forecasting
      Profitability Modelling and Optimization (ABC/ABM)
      Scorecard Applications
      Financial Consolidation
      Statutory and Financial Reporting
      Strategy Formulation
    • Business Intelligence & CPM
      element61 believes in the convergence of Business Intelligence and Financial Analytical Applications (CPM) in a single architecture
      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”.
    • element61 Service Offerings
    • elementaryTMPerformance Management Model
    • element61Competences
    • Performance Management Strategic Consulting
      Performance Management Strategic Consulting
      Performance Management Vision & Strategy Definition
      Performance Management Audit
      Performance Management Roadmap
      Performance Management Governance & Processes
      Performance Management & BI Competence Center
      Performance Management Architecture
      Performance Management Methodology
      Performance Management Portfolio Management & Project Management
      Performance Management & BI skills assessment
      Management & team member coaching & mentoring on BI & CPM
    • Functional Performance Management Expertise
      Functional Performance Management Expertise
      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
      Business Intelligence
      Scorecarding
      Metadata & MDM-management
      Extraction, Transformation & Loading
      Data cleansing & quality
      Activity based costing/management
      Consolidation
      Planning, budgeting & forecasting
      Risk Management
      Advanced analytics & Datamining
    • Competence Centers – Technologies
      Front – end Suite Skills
      RDBMS Skills
      Back – end Suite Skills
      CPM functionality
      Best practices
      Architecture within technology
      Upgrades & migrations
      Performance tuning
      Audit
      ...
      Technology
      Competence Center
    • Hosted BI & Performance Management
      BI & Performance Management Hosting
      Hosted Business Intelligence & Performance Management solutions
      take away the hurdle of :
      Selecting the right hardware
      Investing in the right hardware
      Selecting & investing in the right Operating System
      Selecting & investing in the right Database Management System (RDBMS)
      Installation of OS & RDBMS software
      Installation of the BI or CPM software
      Configuration of the BI or CPM software
      Integration with OS & RDBMS
      Security setup and maintenance
      Performance monitoring & tuning
      Support for keeping the systems "running"
      Patching of software
      Upgrading & migration of software & content
    • Our methodology : elementaryTM
    • Management Summary :“Why we are different”
      Holistic & integrated view on Performance Management
      Focus on process, architecture & methodology, not technology
      Continuous improvement through learning, research & innovation – early adopter
      Experience, experience, experience …
    • For further reflection or more discussion ...
      stijn.vermeulen@element61.be
      www.element61.be
      +32 477 788 033