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

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<strong>The</strong> <strong>Operations</strong>-<strong>Efficiency</strong>-<strong>Radar</strong> serves CFOs as discussion basis<br />

with functions and as decision-making support when planning 2011<br />

Process<br />

<strong>The</strong><br />

<strong>Operations</strong>-<br />

<strong>Efficiency</strong>-<br />

<strong>Radar</strong> 2011<br />

Consolidate,<br />

prioritize and<br />

synchronize<br />

Set-up planning<br />

in functions<br />

Review strategy &<br />

targets 2011<br />

Review <strong>Operations</strong>-<br />

<strong>Efficiency</strong>-<strong>Radar</strong> 2011<br />

> Develop<br />

overall plan<br />

and adbudget<br />

for 2011<br />

> Break-down<br />

plan and<br />

budget along<br />

success<br />

factors for<br />

the CFO-<br />

Agenda<br />

Challenge & discuss<br />

with functions<br />

Source: <strong>Roland</strong> <strong>Berger</strong><br />

<strong>2nd</strong>_<strong>Operations</strong>-<strong>Efficiency</strong>-<strong>Radar</strong>_2011_fvs_E.pptx<br />

22

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