European EPM Study Enterprise Performance Management 2011 ...
European EPM Study Enterprise Performance Management 2011 ...
European EPM Study Enterprise Performance Management 2011 ...
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<strong>European</strong> <strong>EPM</strong> <strong>Study</strong><br />
<strong>Enterprise</strong> <strong>Performance</strong> <strong>Management</strong> <strong>2011</strong><br />
and beyond<br />
international
Table of Contents<br />
Foreword 5<br />
1. Structure and Method 9<br />
2. Profile of Participants 13<br />
3. Overall Ranking and Best Practices 17<br />
BPM International’s Criteria for Best Practices 18<br />
The overall Ranking <strong>EPM</strong> <strong>Study</strong> <strong>2011</strong> 19<br />
10 Insights to become ‘Top Performer’ 19<br />
4. Summary of <strong>Study</strong> Results 25<br />
4.1 Group Finance Functions and Organisation 25<br />
4.2 Strategic Planning 26<br />
4.3 Budgeting 27<br />
4.4 Forecasting 29<br />
4.5 <strong>Management</strong> Reporting 30<br />
4.6 Legal Consolidation and Financial Reporting 32<br />
4.7 <strong>EPM</strong> Systems and Technology 36<br />
4.8 Analytics and BI 39<br />
4.9 Risk and Regulatory Reporting 40<br />
5. Coping with Change 43<br />
6. Hot Topics for Group Finance 47<br />
7. About BPM International 51<br />
© 2012 BPM International. All rights reserved<br />
3
international<br />
bpm international<br />
ifb Germany<br />
Christoph Servaes<br />
christoph.servaes@ifb-group.com<br />
ifb Austria<br />
Donald Baillie<br />
donald.baillie@ifb-group.com<br />
ifb Suisse<br />
Johannes Balling<br />
johannes.balling@ifb-group.com<br />
ifb Luxembourg<br />
Stephan Hein<br />
stephan.hein@ifb-group.com<br />
ifb Americas<br />
Sascha Maric<br />
sascha.maric@ifb-group.com<br />
Centre Consulting<br />
Klaas van de Geest, +31 (0)6 53 13 26 66<br />
klaas.van.de.geest@centreconsulting.nl<br />
ValorGest<br />
Paulo H. Ferreira, +351 912 533 791<br />
paulo.ferreira@valorgest.pt<br />
Capacent<br />
Erik Pettersson, +46 8 458 5380<br />
Erik.Pettersson@capacent.se
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