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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 262 Copyright 2019 by Boston Consulting Group. All rights reserved.
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