Welcome to the
January 2008 issue
Performance Management

The contents of this issue are listed below and a selection of articles are available for you to download in full.

 
Foreword

An introduction to the publication
CIMA, Charles Tilley, Chief Executive
 
Vital Statistics

Key figures and findings, plus the latest sound bites
 
 

Risk and performance


1) When outsourcing a business function to a third party, how you should go about  establishing an effective governance and risk management framework and effectively manage the performance of the vendor?

Paul Blackburn
SVP Financial Controller GlaxoSmithKline

2) Governance risk and compliance – effective risk improving performance for improving transparency and efficiency

Nick Rose
CFO and Director
Diageo
     
     
Reward and remuneration

1) The impact of the linkage between PMS and review on executives’ risk taking behaviours
 

Professor Mike Bourne
Centre for Business Performance Cranfield University

2) For the first time the rewards handed over to the directors of FTSE 100 companies has topped £1bn. What should be the best practice in terms of remuneration, reward and performance measurement in the finance department? Plus, human capital management and the recruitment process: the cost of recruitment, training and development.

Winfried Rapp
Chief Financial Director
SAP UK and Ireland (UKI)

3) Case study of performance management systems in action

Professor David Otley
Lancaster University Management School
 
 
CPM consolidation and convergence

The convergence between
Business Intelligence (BI) and Corporate Performance Management (CPM)

 

Bernard Marr
Chief Executive and Director of Research
Advanced Performance Institute




Company Insights

Bureau Veritas
Simpson Associates
Infor
2GC Active Management
PrecisionPoint Software
Pure Finance
IT Performs
Millennium Business Technology Ltd
Validis

 


 
Budgeting, Planning and Forecasting

1) Why ‘Beyond Budgeting’ is the first great management idea of the twenty first century. Plus, process management, cost allocations and internal markets.

(The Beyond Budgeting Round Table (BBRT) is an independent, international research collaborative)
Peter Bunce
Director
BBRT Europe
BBRTPublic Sector Interest Group

2) Should the spreadsheet be scrapped? Plus, real-time versus right-time in cash-flow forecasting.

Paul Venables
Finance Director
Hays
 
 
 
Tools and Techniques

1) Reporting

Communicating performance metrics to investors, shareholders and stakeholders: why metrics should be the cornerstone of decision-useful information

Ken Lever
Former CFO Tomkins and Chairman of Reporting for the FD 100 Group

2) Activity based costing / management

How activity-based management and activity-based costing (ABM/ABC) have brought about radical change in cost management systems.

Nigel Rayner Research VP Gartner

3) Balanced Scorecard

Balanced Scorecard and the business excellence model: how the design of performance and cost management systems can lead to operational excellence.

Robert S. Kaplan Baker Foundation Professor
Harvard Business School

4) Best practice – the consultancy perspective

Best practice techniques for measuring and managing corporate performance

Andrew Mosely Chief Operating Officer
Metapraxis

5) Managing Customer Value

William Langdon CIMA
 
 
Additional content:

 
Environmental Finance

Why climate change, CSR and environmental planning have to be high on the CFOs agenda

Tim Weller
CFO
United Utilities
 
Human capital

Wellness at work: why the health of staff is not just a fluffy concept – with the loss of productivity, absence and the costs of illness set to outstrip net profit - its big business.

Kai Peters
Chief Executive
Ashridge Business School

All editorial contributors are subject to change

Issues

Issue 1   Issue 2                
Click here
BPO
March 2007
  Click here
Strategic Risk Management
June 2007
  Click here
Corporate Finance and Treasury
September 2007
  Click here
Performance
Management
January
2008
  Click here
Strategic Risk Management
March 2008
  Click here
Responsible Business
June 2008
  Click here
Financial Supply Chain
September 2008
  Click here
Data Management in Finance
December 2008
  Click here
Strategic risk management
March 2009
  Click here
Performance management
June 2009
                                     
 
 
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