CPM Scan
FREE SELF ASSESSMENT
Are you as an organization able to measure your performance management in an automated way? Maybe you want to know more about the journey towards becoming the best-in-class? Find out your CPM-Maturity level by taking part in our free of charge assessment.
Information about scoring
Give an input value between 1 and 5 on each expression . 1 is false or you do not agree , 2 is disagree , 3 is neutral or started , 4 is agree and 5 is fully agree or active
1
The financial budget process is well documented and explained
2
The financial budget is not based on business drivers
3
The time frame to create the annual budget figures is 2 weeks or fewer
4
Budget preparation and progress is monitored by an automated workflow
5
Baseline for the financial budget is a financial rolling forecast
6
The financial forecast is prepared by the business and challenged by the finance department
7
A financial forecast is prepared in less than 1 week
8
The financial forecast is rolling forward for 12 months or more
9
Financial budget and forecast deviation from actual can be explained out of the box by business drivers or KPI's
10
Management Reporting is in place besides the Financial reporting
11
Strategy execution is reported as a part of the Management reporting
12
Financial Planning is not prepared in Excel but in a professional tool like IBM Planning Analytics, Jedox, Board or other
13
Automated data integration between source applications and reporting applications is present (no extract of files or load of files)
14
Financial Reporting is visualized by dashboards for each individual report owner without using MS Excel
15
Financial budget and financial forecasts are defined at the same level of details
16
P&L, Balance Sheet, Working Capital, Capex & HR are applied budget/forecast scopes
17
Financial budget targets are defined as a guideline for a bottom-up financial budget
18
Financial budgets are prepared on company known analytical dimensions (product, customer growth, sales channel, region, ...)
19
Financial Forecasts are prepared by predictive modelling
20
Strategic Initiatives (SI) are financially budgeted apart from the business as usual (BAU). The sum gives the overview on total financial budget figures
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