Financial Planning and Analysis | Enterprise Performance Management
KPI Targets
Targets defined on the ledger, so the actual needs no assembling.
What it does
Inside KPI Targets.
The management pack shows the same figure the ledger does, because it is the same figure.
01
Measures defined over accounts and dimensions, once
02
Targets set per period against the budget in force
03
Actuals read straight from the ledger as it posts
04
On target, behind and at risk decided by the numbers rather than by opinion
Where it sits
Part of Financial Planning and Analysis.
Budgets Build, review and lock the budget by dimension. Rolling Forecasts A forecast that re-bases itself as the year progresses. Scenarios Downside, base and upside on the same structure. Driver Models The relationships that actually move the numbers. Variance Analysis The gap, decomposed, with the transactions underneath. Workforce Planning Headcount, cost and capacity planned as one thing.
Run KPI Targets against your books.
A working session on your structure and a month of your documents.