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CPM CPM G estão da Perform ance G estão da Perform ance C orporativa por Indicadores C orporativa por Indicadores C arlos G uimarães C arlos G uimarães C ountry C ountry M anager M anager C ognos C ognos B rasil B rasil carlos carlos.guimaraes@ cognos.com .guimaraes@ cognos.com

Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

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Page 1: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

CPMCPMGestão da Performance Gestão da Performance Corporativa por IndicadoresCorporativa por Indicadores

Carlos GuimarãesCarlos GuimarãesCountry Country ManagerManagerCognosCognos [email protected] [email protected]

Page 2: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 3: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Corporate Performance Management

STRATEGY

Page 4: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 5: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Corporate Performance Management

STRATEGY

Page 6: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 7: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 8: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Corporate Performance Management

STRATEGY

Page 9: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 10: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 11: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Corporate Performance Management

STRATEGY

Page 12: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
Page 13: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY
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Page 15: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Corporate Performance Management

Page 16: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Cognos CPM Solution Components

ENTERPRISE BUSINESS INTELLIGENCE

QUERY

ANALYSIS

DASHBOARDING

EVENT MANAGEMENT

ENTERPRISE PLANNING

MODELING & TARGET SETTING

BUDGETING/FORECASTING

FINANCIAL REPORTING

CONSOLIDATION

PLANNING

CPM FOUNDATION BI APPS

CRM SALES FINANCE SCM OTHER

METRICS MANAGEMENTENTERPRISE SCORECARDING

REPORTING

Page 17: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

CPM Technology Toolkit

Page 18: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

CPM PLATFORM

OPERATIONS

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CPM PLATFORM

FINANCE

OPERATIONS

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CPM PLATFORM

FINANCE

OPERATIONS

CUSTOMER

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CPM PLATFORM

INNOVATION/VALUE

FINANCE

OPERATIONS

CUSTOMER

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CPM PLATFORM

Growth

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CPM PLATFORM

Margin

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CPM PLATFORM

Performance

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CPM PLATFORM

Profit

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CPM PLATFORM

Use of Capital

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CPM PLATFORM

Risk Management

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CPM PLATFORM

Retention

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CPM PLATFORM

Repeat Buying

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CPM PLATFORM

Satisfaction

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CPM PLATFORM

Employee Retention

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CPM PLATFORM

Research

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CPM PLATFORM

Product Pipeline

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CPM PLATFORM

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Corporate Performance Management

STRATEGY

Operations

FinanceSales

Innovation

Page 36: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

CPM Roadmap

Page 37: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

Gerenciamento da Performance Gerenciamento da Performance CorporativaCorporativa

Conduzir o PlanejamentoPlanejamento de sua empresa,

MonitorarMonitorar sua Performance, e EntenderEntender

os detalhes através de seus resultados.

Alinhando sua estratégia e ações,

superando seus competidores.

PresentePassadoFuturo

Page 38: Corporate Performance Management STRATEGY Corporate Performance Management STRATEGY

CognosCognos

Av. Juscelino Kubitschek, 1726 Av. Juscelino Kubitschek, 1726 19º andar - Conj 191 e 19219º andar - Conj 191 e 192Cep 04543-000 - V. OlímpiaCep 04543-000 - V. Olímpia – São Paulo – São Paulo

Tel: +55 11 3053-7750Tel: +55 11 3053-7750Fax: +55 11 3053-7755Fax: +55 11 3053-7755

www.cognos.com/latinwww.cognos.com/latin

Projeto Cognos CAREs – Projeto Cognos CAREs – Responsabilidade Social e SolidariedadeResponsabilidade Social e Solidariedade