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Classification of IT Products and Services Designed to Manage Corporate Performance Management
Svarovský, Jiří ; Honza, Dalibor (referee) ; Sodomka, Petr (advisor)
This bachelor thesis is concentrated on general description of Corporate Performance management (CPM). It explains important theoretical terms, describes concept and possibilities of use these tools and it is focused on explanation why are them helpful and how to use them. In next part is analysis of present CPM solutions. A research of the seven most important solutions on Czech market has been written, and there is a part about their differences, advantages and disadvantages. In the end is written about practical use of this concept in two large organizations. First is middle sized factory and second is international corporation which works in ICT.
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Analysis of analytical tools for supporti managerial decision-making
Kurdyukov, Mykyta ; Maryška, Miloš (advisor) ; Řezáč, Miroslav (referee)
This diploma thesis is devoted to comparison of analytical performance tools for visual data analysis in the context of Business Intelligence and Corporate Performance Management. The first part of the thesis is devoted to a description of Business Intelligence concept, which could be used as a source for gaining input data for analysis, its components and architecture. The next part is an analyzed concept of Corporate Performance Management, its single components, and the impact of using analytical tools for key management decisions. The theoretical part of the thesis will be based on the synthesis. The theoretical part of the thesis will be based on the synthesis of knowledge gained by studying specialized literature and professional articles. The practical part of this diploma thesis will be focused on testing of selected analytical tools based on metrics in CPM agendas. In this thesis the functionality of the tools will be explored, focused on the creation and presentation of the dashboards for the preparing foundation for the managerial decision-making. For the objective of comparing these tools a methodology, which will evaluate selected analytical tools based on relevant criteria and weightings will be defined. The main contribution of this diploma thesis is the result of the analysis of the comparison of the main possibilities of analytical instruments with the leading position on the global market.
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Classification of IT Products and Services Designed to Manage Corporate Performance Management
Svarovský, Jiří ; Honza, Dalibor (referee) ; Sodomka, Petr (advisor)
This bachelor thesis is concentrated on general description of Corporate Performance management (CPM). It explains important theoretical terms, describes concept and possibilities of use these tools and it is focused on explanation why are them helpful and how to use them. In next part is analysis of present CPM solutions. A research of the seven most important solutions on Czech market has been written, and there is a part about their differences, advantages and disadvantages. In the end is written about practical use of this concept in two large organizations. First is middle sized factory and second is international corporation which works in ICT.
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Corporate Performace Management in the Retail Area
Čencová, Klára ; Novotný, Ota (advisor) ; Šperková, Lucie (referee)
This Diploma thesis focuses on the alignment of regulatory processes to support corporate performance management in the selected retail company. The main objective is the preparation of process maps that serve as a basis for the implementation of a global standard for automatic exchange of financial account information, developed by the OECD, also called as Common Reporting Standard. Additionally, the partial objectives include analysis of existing forms of content-related processes, creating a methodological support to the created processes and the theoretical concepts of regulatory requirements. The theoretical part focuses on the introduction of concepts related to the corporate management performance and also on theory about specific regulatory regulation used. In the practical part is an analysis of the company through the Balanced Scorecard (BSC), followed by the actual design and process description. The main contribution of the Diploma thesis was to perform process optimization, along with some improvements during the creation of these processes. The company will use the outcomes in practice.
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The implementaton of a BI solution in a company operating in financial markets
Kačur, Andrej ; Novotný, Ota (advisor) ; Dvorský, Ondřej (referee)
This diploma thesis is focused on designing a prototype Business Intelligence solution for a company operating in financial markets. The company does not possess a full-scaled system for measuring enterprise performance and performs this task by the means of manual data collection. The current system is not sufficient for covering the growing number of the com-pany's dealings. The theoretical part of the thesis deals with introducing basic principles of Enterprise Per-formance Management, Balanced Scorecard and, subsequently, Business Intelligence. The practical part covers the defined strategic goals of the company using the Balanced Sco-recard method. The discovered strategic goals are transposed into a strategic map. Metrics for measuring these goals are assigned to them. Only some of the goals are chosen for the implementation of the Business Intelligence solution. Source data for assessing the reached values are defined for the given indicators. Data from the data source were transposed into the data hub. Subsequently, an OLAP cube connected to a reporting tool for displaying the calculated metrics is created.
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Client workers‘ performance reporting
Klepetko, Vítězslav ; Novotný, Ota (advisor) ; Pour, Jan (referee)
The thesis aims at design and implementation of a corporate performance management system in retail banking. It proposes a tree of performance metrics based on Dupont pyra-mid model. Using financial as well as non-financial measures, the proposed model manages to link all levels of management together into one shared hierarchy. As a result, the model shows how performance of a single worker adds up to the performance of the company as a whole. The model uses financial metrics such as interest margin, account balance, fees and remuneration cost and links them with non-financial measures such as client worker activities with clients, success rate of marketing campaigns, or client complaints. Implementation of the corporate performance management system is done using regular business intelligence tools. Third normal form data warehouse is the source for all data needed. A datamart on Teradata platform is proposed to hold the SQL transformed data from the data warehouse. Using the datamart a metadata layer in Microstrategy is created to distribute data among users.
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Analysis, selection and implementation of CPM solution for a small company
Dyntar, Ladislav ; Maryška, Miloš (advisor) ; Novotný, Ota (referee)
This thesis is devoted to the modern management concept of Corporate Performance Management (CPM, enterprise performance management) and its implementation in selected small company. The first part focuses on the description of the concept of CPM and its individual components (processes, methodologies, metrics and applications). The theoretical part also deals with selected implementation procedures and available CPM maturity models. In the second part a particular small company is introduced to the reader, together with its activities, organizational structure and the reasons behind their interest in CPM. It is then followed by an analysis of the company, its CPM maturity and proposed steps for CPM implementation. These steps are based on the framework presented in this work, which was created by combining different approaches to CPM implementation and available CPM maturity model. The third part, devoted to the implementation of CPM, starts with an analysis of the CPM in the cloud market, followed by a review of two selected solutions. To select the appropriate application, a multi-criterion model is created. The description of actual implementation, and evaluation of its results are included in the last chapter.
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Market analysis of CPM tools for financial consolidation
Synek, Pavel ; Novotný, Ota (advisor) ; Maryška, Miloš (referee)
This thesis is devoted to market with Corporate performance management (CPM) tools. Due to the fact that the area of CPM tools is extensive, the thesis is focused mainly on financial consolidation. One of the goals of this thesis is to describe process of financial consolidation. There are used various consolidation tools today. Therefore, another goal of this thesis is to describe categories of tools and their basic characteristics.. The goals mentioned above are achieved by examining the available recourses and their subsequent connection to the desired whole which describes the consolidation process and categories of tools. The first part addresses the financial consolidation process, followed by commented research of sources, after which there is the part devoted to possible requirements for consolidation tools. The source of requirements is quoted literature and the own experience from the real project. The second part of this thesis is devoted to practical example in which the criteria for evaluation of consolidation tools are defined. There are evaluated two tools -- tool based on MS Excel and CPM tool Oracle Hyperion. The defined criteria are used to describe the difference between tools and to make overall evaluation. The output of this thesis is set of criteria under which are possible to evaluate tools. Another output of the thesis is performed analysis on selected tools. The main contribution of this thesis is created criteria and the process of creation of weights, followed by demonstration of the use of practical example. The criteria are based on the consolidation process and requirements described in theoretical part of the thesis.
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Corporate Perfomance Management in the company trading IT technologies
Procházková, Katarína ; Pour, Jan (advisor) ; Faina, Michal (referee)
Diploma thesis is focused on the area of corporate performance management in corporation. As the time passes and technology is developing, the amount of information is still increasing. The company has to work with these information and process data based on which it can make decisions in everyday business. It is crucial for the company to know how to process data and create processes and information systems so the data can be used for effective decisions making process. The goal of this thesis is to introduce corporate performance management as the complex system and make the proposal of the concept for the company on Slovak and Czech market trading with information technology. Thesis is divided into two parts. The first one is about introducing principles of corporate performance management (as abbreviation CPM) -- introduction of components, history and also the place of CPM in architecture of the company. It also describes the possible future of importance in the company IT structure. In the end of first part there are introduced 5 principles of integrating CPM into real company life cycle. In the second part, thesis is about application of CPM into the company on Czech and Slovak market. In the first place, analysis was done about the state of each of components of CPM. Afterwards, all components of CPM were again designed so it would be possible to reach the best results. In the second part there is also detailed manual according to 5 principles by Palladino how to implement corporate performance management into this company.
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CPM - Corporate performance management in a telecommunications company environment
Svoboda, Ondřej ; Pour, Jan (advisor) ; Drábek, David (referee)
This diploma thesis deals with the corporate performance management which represents a new direction in utilizing of data produced by Business Intelligence. An application of this approach in a telecommunications operator environment is a major contribution of this thesis. Theoretical principles of corporate performance management which capture, for instance, analysis of components, architecture, future development and current state of the market are described in the first two chapters. The third charter is an introductory part to the practical one because it deals with selected implementation methodology of corporate performance management. This thesis concentrates on two parts within the framework of this methodology -- analysis and proposal. While the fourth chapter characterizes the initial situation and a methodology of collecting of data, the fifth and sixth chapters create a core of this diploma thesis. The fifth chapter, which focuses on the analysis mentioned above, surveys a current state of the parts needed in order to propose CPM and where it is necessary the fifth chapter submits proposals of changes. The sixth chapter creates a complex proposal of CPM in a real environment based on the analysis of current situation in the company and from the proposals of changes. This proposal represents a summary of theoretical knowledge of corporate performance management and the current situation in the telecommunications company. The last seventh chapter makes recommendations which would contribute to the future implementation of the proposed corporate performance management.
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