Budgeting, Variance Analysis, and Performance : Presentation

BUDGETING,
VARIANCE ANALYSIS,
AND PERFORMANCE
EVALUATIONS
MO DU LE 4 - SLP

Enterprise and Corporate
Performance Management
• The corporate management is also called at the corporate
management system which is well referred as the umbrella
term that well describes various methodologies and
processes that are used for managing the success of the
organisation.
• It is important to note that in order to perform the same, a
different approach or strategic management framework
needs to be well build whereby the various management
methodologies needs to be well deployed.
• One of the key thing is the Balance Scorecard which is a key
strategic planning and important management system,
which well takes several management system, along with
several organizational viewpoints into account (Krechovská

Enterprise and Corporate
Performance Management
The Enterprise and Corporate Management System can be
well thought of as the corporate performance as the
collaborative accomplishments, success, growth and
failures of an business organisation. The process of CPM
can in particularly be helpful in the following process such
as:
• Remodelling their budget system.
• Reduction of costs.
• Better aligned KPIs.
• Upgrading their organizational strategy.
• Improvement in the financial planning process.