planning, analysis and reporting
Reporting
Standard format
variance analysis
analysis to explain variances v Budget v Prior period v other plans etc
Key Performance Indicators
Key performance indicators should be KEY. Do not report on every indicator.
Lead
Often non financial
Lag
Often financial
Analysis
Past/Present
Informed reporting
Linkage
Driver to result
Driver to driver
Future
Understand Upside
UnderstandRisks
Planning
Understand drivers
Cost drivers
Value drivers
SMART Objectives
Goal Alignment
Linkage
Cascade
Benchmarking
GAP Analysis
Key words
Audience
Decision support
Clarity
Focus
Rigor
Knowledge management
Fact book
Characteristics
People
Product
Process
Plant
