によって Suki Oyaji 12年前.
250
XLK Business Proposition
The focus is on streamlining and enhancing reporting practices through a structured approach that involves standardizing definitions and calculations. It emphasizes the need for harmonizing understanding across different levels, agreeing on key performance indicators (
開く
Speed XLReporting
(5s Improvement) Advanced
Helpdesk Simplify Prioritize
- KPIs
- other indicators Distinguish KPIs
from less important
indicators Discuss and
agree priorities Clarify importance
at different levels Basic Training
(not offered) XLTraining
(Customized) Study Analyze
current
reporting Challenges Bottlenecks Timing Deadlines
(Output) Data
Availability
(Input) Data Sources Data
Quality System
Capabilities Contributors Workload Capabilities Recipients Real Needs Wants Reports Layout Content Show
(Visualize) Improve
meaning of
reports and
charts for
- trends
- variances
- structures
- etc. Link to standard
reports Standardize
formats Improve/change
existing Introduce new Streamline
(Automate) Minimize manual
- processes
- calculations
- reports Minimize mistakes
with manual steps Automate standard
charts Implement dynamic
links and formulas Create streamlined
standard reports Identify manual
reporting steps People
Capabilities
& Needs Advanced Training
(Power Users) OTJ coaching based on
concrete reporting projects Advanced formulas
(array formulas, 3-dimensional formulas,...) Depending on needs,
e.g.
Dynamic labeling Intermediate Training
(Frequent Users) Charting Do's
and Don'ts Useful formulas Pivot Tables Data modeling
principles Quality Standardize Harmonize
- definitions
- calculations Derive standard
calculations based on
availability of data Discuss and
agree definitions Clarify understanding
at different levels XLK.
Consulting