2nd Operations-Efficiency-Radar - The Top Levers ... - Roland Berger

More documents

Recommendations

Info

I OVERVIEW The CFO-Agenda 2011 focuses on levers to enforce growth while simultaneously increasing efficiency Outlook RESTRUCTURING ENFORCE GROWTH & INCREASE EFFICIENCY [Excerpt top-levers 2011] Enforce growth > Identify growth opportunities > Streamline the product/service portfolio > Develop a future-proof product/service portfolio > Optimize customer-oriented product/service features GROWTH Increase efficiency > Cut cross-functional product/service costs > Improve efficiency in production (continuous improvement, …) > Apply commercial purchasing levers > Optimize product innovation/development process 2009 2010 2011 2012 Source: Roland Berger 2nd_Operations-Efficiency-Radar_2011_fvs_E.pptx 14
II REVIEW 2010 The CFO-Agenda 2010 has sucsessfully been implemented – The main activities planned in 2009 for 2010 have been conducted Implementation of the CFO-Agenda 2010 Activities planned in 2010 1) 4+5 As-Is Use COMMENTS 1 2 3 4 5 6 7 8 9 Product Portfolio Production Working Capital Management Innovation & Development Sales & Marketing Logistics Purchasing Controlling & Finance Administration & Overhead 36% 26% 32% 24% 32% 22% 31% 21% 25% 25% 26% 23% 30% 16% 27% 17% 24% 9% 62% 56% 54% 52% 50% 49% 46% 44% 33% 2010 2) 53% 54% 62% 42% 43% 45% 50% 50% 33% FOCUS CFO-AGEND DA 2010 > The As-Is use of the levers is highest in the three areas where most activities have been planned > Only in the area Innovation & Development As-Is use of the levers does not reflect the originally planned activities > Basically, the CFO- Agenda 2010 has successfully been implemented Focus CFO-Agenda 4 4 = certain 5 5 = very certain 1) Percentage of companies planning activities in 2010 2) Percentage of companies, judging the As-Is use of the levers as high (4), very high (5) Source: Roland Berger 2nd_Operations-Efficiency-Radar_2011_fvs_E.pptx 15
Page 1 and 2: 2 nd OPERATIONS-EFFICIENCY-RADAR Th
Page 3 and 4: A. Management Summary 2nd_Operation
Page 5 and 6: The CFO-Agenda 2011 focuses on leve
Page 7 and 8: B. Background and objective 2nd_Ope
Page 9 and 10: The Operations-Efficiency-Radar out
Page 11 and 12: Industrieperspektive Unternehmenspe
Page 13: Results of the 2 nd Operations-Effi
Page 17 and 18: III OUTLOOK 2011 Simultaneously, co
Page 19 and 20: III OUTLOOK 2011 7 out of the top-1
Page 21 and 22: D. Incorporation of the Operations-
Page 23 and 24: Based on ICV and Roland Berger expe
Page 25 and 26: Your contacts OLIVER KNAPP Principa

2nd Operations-Efficiency-Radar - The Top Levers ... - Roland Berger

Create successful ePaper yourself

Delete template?

Save as template?