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