Redesign your end to end performance cycles for better and faster decisions.
🧠 Strategic clarity: See your planning and performance framework as one system, not isolated cycles.
🧩 Cross alignment: Align finance, operations and commercial teams around shared calendars and KPIs.
⚙️ System efficiency: Reduce friction, shorten cycles and focus leadership time on real decisions.
BU and regional controllers and heads of FP&A who own planning and performance frameworks.
Senior finance managers simplifying planning and controlling across multiple entities or plants.
Knowledge: Several years owning or co owning planning processes, budgets or forecast cycles at BU or regional level.
Tools: Access to current calendars, templates, KPIs and planning or reporting systems for your scope.
Diagnose strengths and weaknesses in your current framework.
Design a coherent calendar linking cycles to reviews.
Define lean templates, KPIs and drivers that support decisions.
Shape a plan to implement changes across teams and systems.
Eligibility: currently not eligible
Watch time: about 3 hours
Total learning: about 6 hours
Estimated credits: 4.0