With the economy showing signs of recovery, CFOs are now upgrading their corporate performance-management capabilities. Opportunities for growth (along with more risk) abound—and it’s no longer enough to focus on basic budgeting and reporting. CFOs need to deliver more-strategic analytical services to decision-makers and board members.
Join us in Dallas to see for yourself what it takes to move up the CPM maturity curve.
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KEYNOTE SPEAKER
Thomas H. Davenport, President’s Distinguished Professor of Information Technology, Babson College; Co-author, Competing on Analytics; Analytics at Work |
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 | Wayne Eckerson, Founder & President, BI Leadership Forum; Author, Performance Dashboards: Measuring, Monitoring, and Managing Your Business |
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Eric Lundberg, SVP & CFO, ALM |
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Steve Player, North American Program Director, Beyond Budgeting Round Table; Author of Future Ready: How to Master Business Forecasting (Wiley 2010) |
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Robin Washington, SVP & CFO, Gilead; Former CFO of Hyperion Solutions |
Topics will include:
- Implementing driver-based planning
- Scoping the change: processes, structures, tools, and people
- Incorporating business risk-management into performance management
- Driving desired outcomes with metrics and dashboards
- Integrating budgeting, planning, and forecasting
- Building analytical capabilities for profitability optimization
- Using visualization techniques, such as heat maps, to clarify decision options
- Forecasting revenues, cash flows, and resource needs with speed and precision
- Assessing supply-chain performance and risk in a volatile world
We look forward to adding new content and expert speakers regularly.
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September 9 to
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