Finance

Business Management Scorecard

Executit AB
In the challenging business environment and the new digital revolution, the winners – the disrupters – will need to increase the speed in executing strategies. If not, there is a risk of being disrupted by someone else. To be successful, a company needs to focus on what matters which means managing the business on the prioritized KPIs. This is why the scorecard concept is a powerful management tool for securing and maintaining a strong commitment by all managers in the organization.

Information

Business Function
FinanceSalesHRITStrategic Planning
Industry
All Industries
App Last Updated
Size
15 MB
Language
English
Terms & Conditions

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Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Challenges
  • The organization spends too much time and focus on managing and monitoring the details, e.g. using the budget as the "management tool" and the variance between actuals and budget to report performance progress. Managers at all levels have difficulties to prioritize. The management reports are very detailed and takes a lot of effort to produce.
Key Features
  • Management scorecard structure for documenting management commitments in terms of KPI targets for managers at all organizational levels
  • Includes long-term (LRP) KPI target scorecards
  • Full organizational structure with aggregation of KPIs where applicable
  • Action plans connected to KPIs that include strategic and operational initiatives
  • Predefined connections to forecasting model/tool for tracking progress towards KPI targets
  • Summary view of all strategic/operational initiatives cross organizational entities Mobile friendly layout for iPad usage
Services
  • Typically we will assist in conducting a strategy value driver decomposition to define and prioritize key performance indicators (KPI) for each management level. We may also help to implement an improved strategic/long range planning and target setting process along with the deployment of this scorecard solution. In addition we are also prepared in helping to set the targets and for this we offer shareholder value and benchmarking analysis in addition to sensitivity analysis. This accelerator enables a fast implementation throughout the organization with proven business benefits in terms of improved performance.

Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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