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Vision & Strategy: Financial
Vision & Strategy: Financial
Financial
•Objectives
•Measures
•Targets
•Initiatives
Customer Business
•Objectives Processes
•Measures Vision & •Objectives
•Measures
•Targets
•Initiatives
Strategy •Targets
•Initiatives
Learning &
Growth
•Objectives
•Measures
•Targets
•Initiatives
www.trainerbubble.com
Business Factors
Department Areas
Finance Return On Investment
Cash Flow
Return on Capital Employed
Financial Results (Quarterly/Yearly)
Business Number of activities per function
Processes Duplicate activities across functions
Process alignment (is the right process in the right department?)
Process bottlenecks
Process automation
Learning & Is there the correct level of expertise for the job?
Growth Employee turnover
Job satisfaction
Training/Learning opportunities
Customer Delivery performance to customer
Quality performance for customer
Customer satisfaction rate
Customer percentage of market
Customer retention rate
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Overview:
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