FORO_FINANCIERO: Performance Management In Turbulent Times
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Transcript of FORO_FINANCIERO: Performance Management In Turbulent Times
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© 2009 IBM Corporation1
Performance Management in turbulent times
Christoph Papenfuss, Business Unit ExecutiveIBM Cognos Innovation Center for Performance Management
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© 2009 IBM Corporation
Session Objectives
In today’s session we will:
Discuss the role of Performance Management in turbulent times
Introduce IBM Cognos and the Cognos 8 Performance Management software
Review some examples of Performance Management in real life
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© 2009 IBM Corporation
„The world is flat.“Thomas Friedman
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© 2009 IBM Corporation
I. Demand is in a Dramatic (and Uncertain) Decline
II. Companies Facing Constraints on Credit and Capital
III. Industry Structure Can Change Significantly in Crisis
We need to deal with specific challenges
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© 2009 IBM Corporation
Sam Palmisano, IBM CEO, on Smarter Planet…
... new leaders emerge who win not by surviving the storm, but by changing the game. Changing the game requires process transformation that infuses intelligence into our decision-making and management systems …
2009 – A Year of Challenge & Opportunity
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© 2009 IBM Corporation
How do we manage this situation?
• Report numbers
• Forecast future performance
• Identify issues & opportunities
• Understand dependencies
• Test & develop actions
• Plan future performance
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© 2009 IBM Corporation
DataInformation
Decision Making
Better Performance
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© 2009 IBM Corporation
Performance ManagementPerformance Management is your GPS!is your GPS!
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© 2009 IBM Corporation
How arewe doing? Why? What should
we be doing?
9
Three Questions that Drive Performance
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© 2009 IBM Corporation
Three Questions that Drive Performance
10
IT
MARKETING
HR
OPERATIONS
PRODUCTDEVELOPMENT
FINANCE
CUSTOMERSERVICE
SALES
Why?How arewe doing?
What should we be doing?
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© 2009 IBM Corporation
Performance Management Capabilities
11
FINANCE
IT
PRODUCTDEVELOPMENT
HRCUSTOMERSERVICE
MARKETING
OPERATIONSSALES
Reporting &Analysis
Measuring &Monitoring
Planning
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© 2009 IBM Corporation
How are we doing?
Scorecard or dashboard shows On Time Shipments below plan
How are we doing?
12
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© 2009 IBM Corporation
How are we doing?How are we doing?
Report shows production bottleneck due to Material Shortage
Why?
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© 2009 IBM Corporation
How are we doing?How are we doing? Why?
Demand Volume is reviewed and Plant Production Plan is adjusted to remove bottleneck
What should we be doing?
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© 2009 IBM Corporation
Warehouses (Relational & OLAP)
Transaction Systems
Flat, Legacy or Modern
ExternalSources
How are we doing? Why?What should we be doing?
But the reality can be very complex
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© 2009 IBM Corporation
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© 2009 IBM Corporation
Do we use the right tools?
•Detailed annual budget•Disparate systems•Manual processes•Spreadsheet jungle
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© 2009 IBM Corporation
How does IBM Cognos help?
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© 2009 IBM Corporation
IBM Cognos – Your Performance Management Leader
• 40 years of success• R&D Talent Pool: over 1000 R&D• Platform independent
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© 2009 IBM Corporation
Applications& Blueprints
Access & Interactivity
Universal Capabilities
Business Modeling
PerformanceManagement
Platform
Information Infrastructure
IBM Cognos 8 – Your Performance Management System
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© 2009 IBM Corporation
The Challenge• 60% of planning time spent
collecting and consolidating from SAP R/3 and other sources
• 40% of planning time spent using information for planning
The Cognos Solution
• 15% spent on collecting and consolidating data
• 85% spent on productive, future-oriented work
“If you don’t know what you’re talking about, you can’t make the right decisions.”George Janson, Business Intelligence Coordinator
• One of Sweden’s largest financial management companies; 50 Offices, 3000 staff
• Insures every other Swede
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© 2009 IBM Corporation
Value for your business: IBM Cognos
BusinessOptimization
End-to-endCapabilities
Customer & ProductProfitability
Multi-channelMarketing…
Workforce Optimization
Dynamic Supply Chain
Financial Risk Insight
Better BusinessOutcomes
Information Infrastructure
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© 2009 IBM Corporation
How can we leverage this capability in real life?
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© 2009 IBM Corporation
How arewe doing?
Why?
What should we be doing?
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© 2009 IBM Corporation
How arewe doing?
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© 2009 IBM Corporation
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© 2009 IBM Corporation
How arewe doing? Why?
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© 2009 IBM Corporation
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© 2009 IBM Corporation
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© 2009 IBM Corporation
How arewe doing? Why? What should
we be doing?
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© 2009 IBM Corporation
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© 2009 IBM Corporation
How arewe doing? Why? What should
we be doing?
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© 2009 IBM Corporation
Your trusted Performance Management system
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© 2009 IBM Corporation
Performance Management provides critical capabilities “ World-class EPM organizations
deliver 2.4 times the equity market returns of industry-peers companies.”
Source: Hackett Group, 2008
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© 2009 IBM Corporation
Session Summary
• Turbulent times require active Performance Management
• It’s time to change our management processes
• IBM Cognos provides proven solutions to help you drive your corporate performance
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© 2009 IBM Corporation
Wrap Up and Next Steps
GET STARTED
Learn more: www.ibm.com/cognos
Speak to your business partners
Meet with our experts
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© 2009 IBM Corporation37
© Copyright IBM Corporation 2008 All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind, express or implied. IBM shall not be responsible for any damages arising out of the use of, or otherwise related to, these materials. Nothing contained in these materials is intended to, nor shall have the effect of, creating any warranties or representations from IBM or its suppliers or licensors, or altering the terms and conditions of the applicable license agreement governing the use of IBM software. References in these materials to IBM products, programs, or services do not imply that they will be available in all countries in which IBM operates. Product release dates and/or capabilities referenced in these materials may change at any time at IBM’s sole discretion based on market opportunities or other factors, and are not intended to be a commitment to future product or feature availability in any way. IBM, the IBM logo, Cognos, the Cognos logo, and other IBM products and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of others.