The maturity levels of corporate planning
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What are the different types of corporate planning approaches? What situation do they suit the best?
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The maturity levels of corporate planning
- 1. 1. Fragmented planning Ad-hoc planning,constantly changing methodologies 2. Functional planning Different departments use different planning solutions 3. Driver based integrated planning Automated integration and consolidation of business unit level plans 4. Scenario modelling Ad-hoc exploration of outcomes of possible events 5. Narrative planning Multi-thread scenario planning in a coherent context Question: What? defining what do we want to achieve now Question: How? modelling how the parts of our business work Question: Why? finding the causes of business outcomes Question: What if? exploring the effects of certain possible events Question: What is our story? exploring different visions of the future Maturity levels of corporate planning
- 2. Maturity levels of corporate planning 1. Fragmented planning 2. Functional planning 3. Driver based integrated planning 4. Scenario modelling 5. Narrative planning Ad-hoc planning,constantly changing methodologies IT TO DO Excel based unconnected plans What? (defining what do we want to achieve now) Planning concept development and planning model deployment
- 3. Maturity levels of corporate planning 2. Functional planning 3. Driver based integrated planning 4. Scenario modelling 5. Narrative planning Different departments use different planning solutions 1. Fragmented planning What? IT TO DO Integration of subplans via manual, Excel-based consolidation How? (modelling how the parts of our business work) Central planning solution development and business driver definitions
- 4. Maturity levels of corporate planning 2. Functional planning 4. Scenario modelling 5. Narrative planning 3. Driver based integrated planning Automated integration and consolidation of business unit level plans 1. Fragmented planning What? How? IT TO DO Centralized IT solution (TM1, Anaplan, etc.) Why? (finding the causes of business outcomes) Creating integrated business rule logic to support scenario creation
- 5. Maturity levels of corporate planning 2. Functional planning 3. Driver based integrated planning 5. Narrative planning 4. Scenario modelling Ad-hoc exploration of outcomes of possible events 1. Fragmented planning What? How? Why? IT TO DO Centralized IT solution with scenario editing capabilities What if? (exploring the effects of certain possible events) Integrating external data and deploying graphic frameworks and AI tools
- 6. Maturity levels of corporate planning 2. Functional planning 3. Driver based integrated planning 5. Narrative planning Multi-thread scenario planning in a coherent context 1. Fragmented planning What? How? Why? 4. Scenario modelling What if? What is our story? (Exploring different visions of the future) Automated planning solution with advanced level visualizations IT
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