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5 ULOGA MODERNOGKONTROLERAMILAN BUKUMIROVICDIREKTOR FINANSIJA KNJAZ MILOŠ A.D.
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NAVIGATOR
P&LGATE
KEEPER
PERFORMANCEBOOSTER
PODRŠKA
LIDER/ INICIJATOR
MODERANKONTROLER
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NAVIGATOR
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DA LI SMONA PLANU?
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REPORTING:› DNEVNO› NEDELJNO› MESECNO› KVARTALNO› GODIŠNJE
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ODSTUPANJE OD PLANA
ZAHTEVANJE I PREDLAGANJEKOREKTIVNIH MERA
PREISPITIVANJE(REVIZIJA) PLANOVA
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UKAZIVANJE NA PROBLEMPRE NJEGOVOG NASTAJANJA
– PREDVIÐANJE I „DIZANJE CRVENE ZASTAVICE“
• ZBB
• COST CUT INICIJATIVE
• EFFICIENCY & PRODUCTIVITY INICIJATIVE
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P&L GATEKEEPER
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OBEZBEDJUJE PLAN=ACTUAL KOD TROŠKOVA
• CUT/ODLAGANJE
• APPROVED OVERSPEND
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MONITORING
• REVENUE MANAGEMENT (MIX & PROFIT)
• ZBB
• COST CUT INICIJATIVE
• EFFICIENCY & PRODUCTIVITY INICIJATIVE
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KVALITATIVNA OCENA TROŠENJA RESURSA
OPTIMIZACIJA PROCESA/RESURSA TOKOM MESECA
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PERFORMANCEBOOSTER
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KAKO DAPROCESIBUDUJEFTINIJI?
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• ZBB
• COST CUT INICIJATIVE
• EFFICIENCY & PRODUCTIVITY INICIJATIVE
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KAKO DA PODIGNEMOPROFITABILNOST?
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DA LI SU PROMENEZABELEZENE
NA PRAVI NACIN?
• ZBB
• COST CUT INICIJATIVE
• EFFICIENCY & PRODUCTIVITY INICIJATIVE
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DA LI SUPROMENEZABELEZENENA PRAVI NACIN?
INOVACIJAMA DO VECE EFIKASNOSTI
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PODRŠKA
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DA LI JEODLUCIVANJEMOGUCE BEZKONTROLINGA?
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REPORTING I VERIFIKACIJA
POMOC OKO RAZUMEVANJA BROJKI
EDUKACIJA
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LIDERI INICIJATORPROMENA
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PRVI U PROMENAMA
• NOVE INFORMACIJE I ZAKLJUČCI
• NOVI REPORT-I
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KAKO DA STVARIRADIMO BOLJE?
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INOVACIJE U PROCESIMACHALENGING STATUS QUO
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HVALANA PAZNJIQ & A