CIMB KPI Tracking System

A redacted case study on building and operating an enterprise performance management view for executive decision-making across business units.

Redacted dashboard preview for CIMB KPI Tracking System

Challenge

Performance reporting depended on repeated manual preparation, fragmented source data, and heavy operational knowledge held by a small number of users. Leaders needed a clearer view of KPI movement without waiting for slow reporting cycles.

Solution

Designed and operated a KPI tracking workflow with consistent definitions, refreshed reporting logic, validation checks, and user documentation. The work connected data preparation, reporting views, stakeholder review, and training into one repeatable MIS process.

Outcomes

  • Reduced reporting cycle time by approximately 60 percent through automation and redesign.
  • Created a primary performance view used across business units.
  • Trained 200+ users with rollout support and documentation.
  • Improved confidence in KPI definitions, refresh cadence, and operational ownership.