Comprehensive Management Dashboard for Performance Monitoring PPT

This PPT slide, part of the 91-slide The Complete Business Transformation Toolkit PowerPoint presentation, presents a management dashboard designed to monitor key performance indicators (KPIs) relevant to organizational success. It is structured to provide a clear overview of various metrics across multiple dimensions, allowing executives to assess performance against established targets. The KPIs are categorized into several focus areas, including bottom line metrics, growth capture, risk management, optimization programs, and organizational upgrades.

Under the "Bottom line" section, critical financial indicators such as Net Income, Return on Equity (RoE), and Cost-to-Income Ratio (CIR) are highlighted. These metrics are essential for understanding the financial health of the organization. The "Capture retail growth" section emphasizes lending volumes and net interest income (NII) as a percentage of liabilities, indicating the organization's performance in expanding its retail banking operations.

The slide also addresses the activation of small and medium enterprises (SMEs) by tracking lending volumes and NII metrics specific to this segment. This focus reflects a strategic initiative to enhance support for SMEs, which are vital to economic growth.

Risk management is another key area, with metrics like the Cost of Risk (CoR) and capital adequacy ratio. These indicators help assess the organization's ability to manage and mitigate financial risks effectively. The "Implement optimization program" section outlines operational metrics, including the number of branches and total operational expenditures, which are crucial for efficiency assessments.

Lastly, milestones for organizational upgrades are listed, emphasizing the need for structural improvements and IT strategy development. This section suggests a proactive approach to addressing gaps and enhancing overall organizational effectiveness. The dashboard's design allows for quick visual assessment of actual versus target performance, facilitating informed decision-making.

This slide is part of the The Complete Business Transformation Toolkit PowerPoint presentation.

Developed by leading experts and best-selling authors of the 2022 ABBA Finalist 'Changing the Game - The Playbook for Leading Business Transformation', drawing on over two-decades advising organisations on strategy and transformation.

Download the Full Presentation

EXPLORE MORE SLIDES FROM THIS PRESENTATION

EXPLORE MORE PRESENTATIONS ON

Business Transformation Strategy Development Risk Management Organizational Effectiveness IT Strategy Key Performance Indicators Dashboard Design Financial Risk KPI

Are you familiar with Flevy? We are you shortcut to immediate value.

Flevy provides business best practices—the same as those produced by top-tier consulting firms and used by Fortune 100 companies. Our best practice business frameworks, financial models, and templates are of the same caliber as those produced by top-tier management consulting firms, like McKinsey, BCG, Bain, Deloitte, and Accenture. Most were developed by seasoned executives and consultants with 20+ years of experience.

Trusted by over 10,000+ Client Organizations

Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.

Flevy is the world's largest knowledge base of best practices.

Leverage the Experience of Experts.

Find documents of the same caliber as those used by top-tier consulting firms, like McKinsey, BCG, Bain, Deloitte, Accenture.

Download Immediately and Use.

Our PowerPoint presentations, Excel workbooks, and Word documents are completely customizable, including rebrandable.

Save Time, Effort, and Money.

Save yourself and your employees countless hours. Use that time to work on more value-added and fulfilling activities.

Read Customer Testimonials

"[Flevy] produces some great work that has been/continues to be of immense help not only to myself, but as I seek to provide professional services to my clients, it gives me a large "tool box" of resources that are critical to provide them with the quality of service and outcomes they are expecting."

– Royston Knowles, Executive with 50+ Years of Board Level Experience

"As a consulting firm, we had been creating subject matter training materials for our people and found the excellent materials on Flevy, which saved us 100's of hours of re-creating what already exists on the Flevy materials we purchased."

– Michael Evans, Managing Director at Newport LLC

"I like your product. I'm frequently designing PowerPoint presentations for my company and your product has given me so many great ideas on the use of charts, layouts, tools, and frameworks. I really think the templates are a valuable asset to the job."

– Roberto Fuentes Martinez, Senior Executive Director at Technology Transformation Advisory

"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I

... [read more]

– Nishi Singh, Strategist and MD at NSP Consultants

"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting

"I have found Flevy to be an amazing resource and library of useful presentations for lean sigma, change management and so many other topics. This has reduced the time I need to spend on preparing for my performance consultation. The library is easily accessible and updates are regularly provided. A wealth of great information."

– Cynthia Howard RN, PhD, Executive Coach at Ei Leadership

"FlevyPro has been a brilliant resource for me, as an independent growth consultant, to access a vast knowledge bank of presentations to support my work with clients. In terms of RoI, the value I received from the very first presentation I downloaded paid for my subscription many times over! The

... [read more]

– Roderick Cameron, Founding Partner at SGFE Ltd

"If you are looking for great resources to save time with your business presentations, Flevy is truly a value-added resource. Flevy has done all the work for you and we will continue to utilize Flevy as a source to extract up-to-date information and data for our virtual and onsite presentations!"

– Debbi Saffo, President at The NiKhar Group