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Management reporting Project support overview.

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Presentation on theme: "Management reporting Project support overview."— Presentation transcript:

1 Management reporting Project support overview

2 We’ll help you to tackle your critical challenges
Sample projects Illustrative questions finance leaders seek to answer Define effective management KIs What key initiatives (KIs) reflect the true performance of the business? What’s the best way to engage with my stakeholders to understand what information they need to achieve their goals? Assess the quality of management data How do I get to the root of my data quality issues? How do I prioritize my data governance efforts to achieve quick wins? Improve the efficiency of management reporting How do I reduce the cost to produce reports through automation including robotics? Is self-service reporting right for us, and how do we develop a migration strategy? Reduce the resources and time to source data How do I develop an effective data strategy that aligns with our enterprise goals? How can I leverage technology to reduce manual intervention and processing? What new tools are available to improve efficiency and the end-user experience? How can I incorporate digital thinking and big data into my reporting strategies? Evaluate new technology

3 Tailored expertise and resources deliver impact in the areas crucial to your success
Benchmark your management reporting Upgrade your management reporting Stay ahead of the latest trends How does our management reporting stack up? How do we execute fast and right? How do I keep innovating to stay ahead of the curve? Compare financewide metrics and measures with our Finance Performance Benchmarks Evaluate what metrics other companies use to measure their performance both inside and outside finance, with our G&A benchmarks Benchmark against the fundamentals of management reporting Build a comprehensive plan to migrate to self-service reporting Align to decision makers with a business-centric approach Evolve your data strategy by focusing your effort for on-demand decision making Review this case study to align to a needs-based reporting strategy Understand the market for enterprise reporting tools with Gartner expert research State a case for ownership of analytics using our research Develop a deeper understanding of analytics by reviewing our topic center See how GlaxoSmithKline built flexible and transparent analytics Recruit top-tier talent to support your analytics program with this strategy guide Balance prescriptive and predictive analytics using our Gartner expert research

4 Your first 90 days as a client (Illustrative)
Month 1 Month 2 Month 3 Build a strong foundation with the fundamentals of management reporting Analyze cost, head count, process efficiency and more with our Finance Performance Benchmarks Build a comprehensive plan to migrate to self-service reporting Develop a deeper understanding of analytics by reviewing our topic center Review how GlaxoSmithKline built flexible and transparent analytics Kick off this initiative with your service associate; discuss your challenges and align key resources Launch the Ignition Diagnostic to identify the best opportunities to mature finance Review progress with your service associate and create a forward engagement plan Review progress to ensure continued delivery of the right resources at the right time Discussion: How do I rationalize our report catalog to refocus on insight quality and efficiency? Discussion: How do I reduce focus on report generation for better analysis? Ignition Diagnostic Results Review: How mature is our data management strategy? Discussion: What are the highest-rated reporting platforms on the market? Discussion: How can I engage business partners on the value of our reporting? Annual Executive Retreat: Improving the Finance-Business Partnership Finance Roundtable: A New Role for Finance in Driving Business Performance Written Research Service Associate Support Analyst & Advisor Inquiries Live Events

5 We cover a range of key finance and technology initiatives to equip you for success
Your service will be designed to help you deliver the underlying projects and initiatives that are crucial for accomplishing your biggest Finance challenges. Budgeting Cost Management Facilities Management Finance IT Finance Organizational Structure Finance Roles and Responsibilities Finance Strategy Finance Talent Forecasting Functional Analysis Growth and Innovation Internal Controls Investor Relations Management Reporting Metric Selection and Dashboard Design Portfolio Planning Real Estate Functional Management Real Estate Customer Relationship Management Robotics Shared-Service Customers Shared-Service Fundamentals Shared-Service Performance Measurement and Improvement Shared-Service Strategy Shared-Service Talent Tax Operations Workplace Strategy

6 Deliver your critical Finance priorities
We’re ready to help you excel against your critical finance challenges. Get in touch to discuss how we can fast-track your success.


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