Investor Presentaiton
Best Practice: Key activities at L3 value stream for Financial Planning &
Analysis
الله
Strategic planning
Capital planning
and budgeting
FUTURE
Illustrative
Reporting and
Annual planning
and budgeting
Forecasting
performance
management
Decision support
and situation-
based analysis
FP&A
Management
Understand
government
strategy
Capital planning
preparation
Annual planning
preparation
Forecasting
preparation
Develop strategic
plan
Develop capital plan
Establish MDA
targets
Develop forecasts
Performance
agreement
Develop detailed
annual plan
Define reporting
requirements and
KPIs
Standardize
reporting templates
Generate standard
reports and analyze
performance
Perform variance
analysis
Profitability analysis
Policies, procedures
and controls
Ad-hoc reporting
and performance
analysis
Internal & External
benchmarking
Data management
and governance
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