02icv-sastanak-vise-tema-ivana-visnjic-direktor-plana-i-analize-jaffa-ad-crvenka-204100369166915279e

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iControlling Ivana Višnjid

Direktor plana i analize | Jaffa AD Crvenka

Beograd, 23 dec 2011

1. Portorož 2011

Portorož 2011

• Christof Droste | Managing Director | Hella Saturnus Slovenia

• Leon Tossaint | VP QM/BE | Philips Consumer Electronics | EFQM Licensed Advisor

• Matjaž Robič | vođa controlinga | Si.mobil

• Christian Langmayr | Director Marketing DACH & Distribution EMEA | MicroStrategy

2. Controlling – as tool of operational excellence

Business Excellence (Christof

Droste)

BRZINA - Ključni

faktor za uspeh

(Christof Droste)

PRISTUP- Ključni faktor za uspeh

(Christof Droste)

Controlling / Steering

Controlling / Policing

Controlling

(Christof Droste)

3. Controllers – Key Leaders

for Excellence

Definition of Excellence

(Leon Tossaint )

Excellent Organizations achieve and sustain superior levels of performance that meet or exceed the expectations of all their stakeholders

From EFQM: European Foundation for Quality management

Fundamental Concepts of Excellence

(Leon Tossaint )

Achieving balanced results

Taking Responsibility

Building Partnerships

Adding Value for Customers

Nurturing Creativity & Innovation

Leading with Vision, Inspiration & Integrity

Managing by Processes

Succeeding with People

EFQM excellence model

(Leon Tossaint )

Partnership

Learning,

Business Excellence

Direction

Leadership

RADAR: Elements and Attributes

(Assesment by the Excellence Model)

• Relevance & Usability

• Performance

• Trends

• Targets

• Comparisons

Results

Approach

• Sound Integrated

• Measurement

• Learning & Creativity

• Innovation & Improvement

Assess & Refine (Leon Tossaint

Deployment

Implemented Systematic

Business Balanced Scorecard

4.

Kontrolor – interni savetodavac

na putu ka odličnosti

Matjaž Robič

Kontroling - poslovno izveštavanje (Matjaž Robič)

Kvalitet

Efektivnost

Vaše poslovanje

Vaš menadžment

Informacione

tehnologije

Brzina

Poslovna odličnost

(Matjaž Robič)

Vlasnici Zaposleni

Zaposleni Kupci

Procesi Preduzede

BI / kontroling

Interni korisnici

Okruženje

Komunikacija

Od izveštavanja do odlučivanja (Matjaž

Savetovanje i podrška pri odlučivanju

Robič)

Kako do cilja...?

Proces kontinuiranog poboljšavanja

5. Leveraging mobile technology for efficient corporate management

Christian Langmayr

4 Unprecedented Megatrends

Are Reshaping Companies, Industries, and Economies

Mobile trends

(Christian Langmayr)

Cloud trends

• Spending on public Cloud services is growing 6x faster than IT spending generally.

• By 2014, 31% of net new IT spending will be invested in the public Cloud.

• By 2014, the total market for public Cloud services will be $56B, up from just $17B in 2009.

Social trends

Big Data trends

(Christian Langmayr)

5. iControlling

iT&iS i

HVALA NA PAŽNJI...

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