1. Palladium Services
Strategy Management
Strategy clarification and measurement

Organization alignment and engagement
 Clarify Strategy
Resource allocation and portfolio management

Strategy reporting and governance

2 1
Translate Develop
the
Performance Management the
Strategy
Strategy
Integrated operational and financial planning

Continuous forecasting, resource allocation, and investment

Drive Performance
management 3 6
Strategic Plan
Optimize Data
Align the Test
Financial close and consolidations
 Organization and Adapt
Reporting, operational dashboards, and analytics

Business Intelligence
BI strategy and roadmap
 5
4
BI alignment and governance
Monitor
 Plan
and Learn
Operating/Financial Plan
Operations
Analytic information architecture

Information management infrastructure

Process
Change Management
Process Management Execution
 Institutionalize new
 Analysis
approaches
 Reengineering
Palladium Execution Premium Process (XPP)™
 Communication
 Optimization
 Quick wins
 Work flow
 Training
 Integration of strategy &
operations
© 2009 Palladium Group, Inc.