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Ideas 2008 The Next Step. What are we after? Consumable and Understandable by broader department.

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Presentation on theme: "Ideas 2008 The Next Step. What are we after? Consumable and Understandable by broader department."— Presentation transcript:

1 Ideas 2008 The Next Step

2 What are we after? Consumable and Understandable by broader department.

3 AERs Leadership Development and Presentation Strategy: Why Bother (New CSB run) Include New CSB Tools CFO and the CEO (CFO Run) IR for the Public Company/Creating the Compelling Presentation/Influencing the Street M&A 2008 – Strategic Alignment Forecasting and Budgeting – FLEx Initiative

4 Webinars Finance Team Training Strategy Goal Setting Team Workshop (Seagate) Investment Bank Strategy Webinar Metric Setting Workshop IDP Development for Finance IFRS Finance Team Coaching (Use Sales Model) International Expansion Working with HR, Working with Sale, Working with Marketing

5 Benchmarking Do we need more or are we maxed out? Developing Leaders (What do you do?) Staff Proficiency (How do you rate?) Anatomy Benchmarking (how do you stack up) Overall benchmarking (One shot???) Strategy Benchmark Setting (what does your approach look like)

6 Emerging Issues IFRSPublic Cash Optimization The Move to Technology (Cam’s Diagram)

7 Monthly Themes Do we need new themes? Themes should drive usage. IFRSLeadership International Expansion IT Month

8 New Ideas Daily Webcast Mapping the Accounting Close Each Step IT Decision Framework (Cookbook) Board Presentation Cookbook Making HR More Finance Staffing and Spending Guides Daily Newsletter on Site Capturing Feeds Push Hot Peer Group Discussions to front page Issue Rater (10 day moving average on front page) Blogs Accounting Close Diagnoser Integration Cookbook What jobs are increasing in importance… what jobs are decreasing? Converting Accountants to Business Partners FLEx ROI – Top 25% of users vs. Bottom 25% Embedding and Tracking User Experience


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