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HUMAN CAPITAL Importance of Financial Acumen @ Sara Lee Coffee & Tea
Coffee & Tea will face increasing competitiveness Define or declining  Market Investment on: Competencies  Entrepreneurial  Creative mindset Relentless pursuit  - Market Share - Volume  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
We need to change the way we run the Company ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],FROM TO Entitlement Culture  - little at risk Results Culture - we deserve what we earn
Coffee & Tea needs to be driven by  LEADERS Leadership   Vision   Performance Driven ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Coffee & Tea needs to be driven by  L EADERS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Simple Organization Based on World Class competencies Develop People
… ..in support of becoming a High  Performance Driven Organisation ,[object Object],[object Object],[object Object],MANAGERS MUST CHANGE: FROM   TO  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
The most important practices are as follows: OVERALL RATING  SHOULD BE WORLD CLASS  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Most important for Coffee & Tea Professionals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
This mix of Success Factors change as you rise-up the company… DELIVER STRATEGIES BUSINESS LEADERSHIP FINANCIAL MGT. DELIVER RESULTS BUSINESS LEADERSHIP FINANCIAL  MGT. DELIVER PROGRAM BUSINESS LEADERSHIP FINANCIAL MGT. TOP: MIDDLE: ENTRY:
Management’s commitments required today ,[object Object],[object Object],[object Object],[object Object]
DO YOU KNOW WHAT THIS MEANS?  DSO ITO ROI ROIC IRR  CF OP GM GP GSV NSV LRP AOP APP ICP IPO OLI DMC ANP A&P T&E FMO

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Finance for non financials

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  • 4.
  • 5.
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  • 9. This mix of Success Factors change as you rise-up the company… DELIVER STRATEGIES BUSINESS LEADERSHIP FINANCIAL MGT. DELIVER RESULTS BUSINESS LEADERSHIP FINANCIAL MGT. DELIVER PROGRAM BUSINESS LEADERSHIP FINANCIAL MGT. TOP: MIDDLE: ENTRY:
  • 10.
  • 11. DO YOU KNOW WHAT THIS MEANS? DSO ITO ROI ROIC IRR CF OP GM GP GSV NSV LRP AOP APP ICP IPO OLI DMC ANP A&P T&E FMO