Concepts and Methodology Training
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This training has theoretical, practical, and
hands-on components. It can also be tailored to include organisation and
industry specific elements. The training is immersive and intensive; participants
must be prepared to dedicate time for attendance as well as undertake some
homework.Theory: The genesis of costing, evolution of
cost management, theoretical framework of costing systems, costing methods
(traditional vs. ABC, CAM-I Cross v. Business Model Framework), cost behaviour,
sources of cost distortion.Practice: spend (cost) vs resource
view, push allocation vs dynamic demand-based cost association,
multidimensional cost objects, data driven v. staff effort surveys, cost v resource v. activity driversHands On: practical hands-on workshop with case study data using a specialist business modelling software tool.
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Compile Manual of Principles, Methodology and Governance
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The manual deals with the Why, What, Where and How of the proposed performance management initiative. It provides an understanding of the environment in which implementation is to be undertaken, explanation of the methodologies chosen, identification of strengths and limitations. It documents the principles, rules and guidelines for applying these to establish a robust system, taking into consideration the industry, strategy, operations and unique characteristics, if any of the organisation. It also sets the principles and processes for governance of the initiative through its lifecycle.Other aspects dealt with in the manual include definition of clear objectives for the initiative, alignment with strategy and operations, ownership of the solution, levels of transparency, avoidance of conflicts, and communications. The How part of the manual, drawn from actual field experience and best practice sets out detailed guidelines for planning, design, execution and maintenance of the initiative.
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Design and Build Prototype
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High Perform offers two options to prototyping. 1) turnkey design and build undertaken High Perform. 2) collaborative design and build with internal staff, who are then likely to lead future implementation.A curated set of products/services, customers, sales and delivery channels and locations is selected for inclusion in a prototype. The relationships these have to processes and resources is then mapped through desk analysis, interviews with a few selected staff or in small workshops. Prototyping also gives attention to identifying key data, its sources, availability, accessibility, veracity, and cleanliness. Our approach to prototyping is a strictly contained exercise to achieve fast rapid results. The focus is not on accuracy but on validating is logic, relevance and application and to build business support for the initiative, or whether it should be altered or even reconsidered.Once completed and accepted, the prototype becomes a strawman for scaled up implementation.
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Scaled Up Project Implementation
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A scaled-up project implementation comprises of extending the prototype to other parts or whole of organization. Where a staged approach has not been followed, the project is commenced from scratch. In both instances, this would include setting up of a Project Office (however small, large, formal, informal) and a Project Charter to manage the implementation.Among other things, the project charter identifies the cast of players: project sponsor, stakeholders, steering committee, project manager, project lead and team including, if involved external consultants, and define their role, duties, responsibilities and accountability.Where a Principles Manual (see above) has already been compiled, it would be relied on heavily to set up the Project Charter, which is a separate document from the manual in that it deals with an immediate project and incorporated a detailed Project Plan, whereas the manual provides consistency and direction over a longer period, which often involves multiple sub-projects and changing personnel. The duration and phases required to fully implement a performance management system and to gain its acceptance within an organization is dependent on many factors, the type and complexity of the organisation, expectations from it, current level of maturity, appetite for it and not least conflict of interest in the organisation. Our experience is that addressing these issues prior to implementation, ideally though a staged pathway vastly increases success and mitigates possible early abandonment of such initiatives.
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