Gaining Strategic Alignment: Making Scorecards Work, Part 1 |
By William Fonvielle and Lawrence P. Carr |
Soichiro
Honda, founder of the Honda Motor Company, described “The Sacred Obligations
of Senior Leadership” this way:
Vision: What will we be?
Goals: What four or five key
things must we do to get there?
Alignment: Translate the work
of each person into an alignment with the goals. His third point may well be the
most important. Alignment is a necessary condition for organizational
effectiveness. By “alignment” we mean having a common agreement about goals
and means. On the largest scale, alignment is the achievement of goal congruency
where all parts and functions of an organization’s value chain work toward the
same purpose. In its ideal form, all members of the organization can align their
personal values and objectives with those of the firm.
When alignment is strong, people
feel a clear and shared sense of purpose, inspiration and energy run high, and
both individual and team effectiveness increase. Alignment is strong at many
Internet and start-up companies where everyone is focused on a few critical
business goals. These firms are typified by a strong sense of dedication and
intense personal engagement on the part of nearly all involved. Commitment is
reflected in long workdays and personal sacrifices willingly given for the
“good of the firm.” The challenge is to continue the alignment as the firm
grows in size and complexity.
In this article, we will show how
a firm’s measurement system, when linked to its strategy, can be used as an
organizational alignment tool. We use examples of companies that we worked with
(or that participated in our field research) as well as some from the
literature. We demonstrate how a custom measurement system (where measures are
linked to key success factors) can be critical in building a sense of shared
values and a common strategic direction among all parts and people in an
organization.
Alignment is essential for
successful implementation of strategy. We offer techniques and caveats for
implementing and using “balanced” measurement systems by managers to gain
strategic alignment.
The Dangers of Misalignment
Dr. Bob Frost, who directs the consulting firm Measurement International,
acknowledges the challenges of the alignment process.
“For a measurement system to
become ‘the way we do business around here,’” Frost says, “three things
have to happen:
People have to know about it,
People have to care about it,
People have to be able to act
on it.” When alignment within an
organization is weak, people wind up working at cross purposes, and actions
become less effective. Often, functional or individual objectives take
precedence over the needs of the larger organization or the customer. Morale and
productivity diminish over time, and the organization becomes more vulnerable to
competitors and market forces. Misalignment can take several forms:
A group believes its members
are aligned, but, in fact, individuals have different goals or share goals
but have unstated disagreements about how those goals should be reached.
Warring camps exist within
the organization, ensuring that overall commitment to any chosen strategy is
weak.
Active opposition does not
exist, but many group members are unconvinced of the need for, or the likely
efficacy of, the proposed action.
People don’t know what the
goals of the organization are. To the last point, a survey of
293 organizations in the United Kingdom showed that in poorly performing
organizations, two-thirds of employees did not have a good understanding of
overall organization goals. Even in well-performing organizations, fully a third
did not understand the organization’s goals.1
Colina Insurance (a diversified
German insurance company and part of the AXA group) had to conquer misalignment
when it created a Customer Care Center (CCC) to provide better customer service
and to stem increasing customer defections. The concept was that the CCC would
provide customers with a single telephone number to handle questions and
problems for all its insurance products. Conceived as a 24/7 operation, the
system had as its goal to handle 90% of all customer problems on the first call.
The directors of the various
insurance groups (health, auto, life, property, and casualty) were called on to
fund this new central service department, but they did not uniformly agree with
the concept of the operation. Concerns were raised about costs, productivity
issues, the CCC staff’s capabilities, the existing information technology, and
the system’s potential to resolve customers’ problems. The CCC manager knew
that his department by itself was not the solution to stemming customer
defections, and he was concerned that this would be the measure used to judge
his performance.
A balanced scorecard was
developed to resolve the CCC manager’s measurement concerns and to assure the
directors on an ongoing basis that the CCC was operating effectively and
efficiently. The measures chosen reflected the strategic intent of the CCC and
incorporated the various concerns of the directors. The CCC manager was
comfortable with the new measures and was able to use the scorecard to manage
and motivate his department. The funding group managers were comfortable, as the
set of agreed-upon measures gave them the confidence that the CCC would perform
as designed.
For obvious reasons, new programs
and initiatives run a very strong risk of eventual failure when alignment is
lacking. Even when they produce quick results, such initiatives typically fall
into disuse over time. The history of the quality movement offers many examples.
Without constant and persistent urging on the part of management, the commitment
to quality typically deteriorates, even in firms where quality provides an
obvious competitive advantage.
Consistently successful firms,
however, manage to create and maintain alignment around this or other strategic
dimensions. At GE, for example, everyone in the organization is continuously
indoctrinated in the critical importance of quality and is educated in the Six
Sigma tools of quality, which GE describes as “a highly disciplined process
that helps us focus on developing and delivering near-perfect products and
services.” Moreover, infrastructure systems such as training, career
development, and rewards and compensation all support the central message.
Likewise, DuPont enjoys one of
the best safety records in industry largely because its entire global workforce
is aligned around the issue. At DuPont, safety is the strategic imperative. Cascading Strategy and
Scorecards In practice, alignment is not only a matter of individuals agreeing on goals and
means; it also refers to the need for business processes and functions to rally
their actions around the flagpole of the organization’s strategy. The
strategic alignment process must start at the top level of the organization and
“cascade” down, unifying direction for units and functions, teams, and
ultimately individuals (Figure 1).
Tying performance measures to
strategic goals is a critical step. Without measures, many organizations fail in
communicating and cascading their strategy. As Texas Instruments’ Emery Powell
once said, “A strategy without metrics is just a wish, and metrics that are
not aligned with strategy are a waste of time.”
Often, strategic plans and goals
are filed away with all the supporting data, assumptions, and logic used to
create the strategy. To avoid this sorry state of affairs, managers need to
ingrain the strategy in the fabric of the organization so that individual
beliefs and actions are steered in the appropriate direction.
The General Motors European
Strategy Board sought to improve organization-wide alignment and innovation
through the creation of a balanced scorecard in 1998. Rather than leave each
area of the company to its own devices, every scorecard for each of the eight
business units and 12 separate functions in different countries was developed
according to a common process and format. In addition, each business unit and
function had to set consistent prioritized strategic objectives that aligned
with GME’s corporate scorecard. In addition, a common scorecard template has
been devised and cascaded for all 25 national sales companies in GME, although
they select their own objectives according to their business circumstances.
Thus, the Board’s strategic direction cascades to and guides the
manufacturing, sales, marketing, people, process, and systems capability of
each.
At Mobil Oil Corporation in the
United States, the balanced scorecard is beginning to serve as a model for the
personal scorecard. “One of Mobil’s major groups is doing the personal
scorecard with notable success,” reports Edward T. Lewis, Jr., Americas
M&R business specialist in the Marketing and Refining Division. “There is
a clear benefit to getting people to understand how their behavior drives
results in the business unit,” he adds. “The next step is to get more
leverage and benefit from each individual to see exactly what they need to
accomplish to drive exceptional business unit results. The personal scorecard
concept might be the answer.”
Measuring Performance
The notion of alignment is bound tightly to the notion of a performance
measurement system. It can serve as an excellent tool to cascade a firm’s
strategy. Measurements signal to all levels what is important in the
organization. This importance is manifested in at least three ways:
Performance measures should
be aligned with the organization’s strategy.
The scorecard itself is a
powerful mechanism for aligning the organization with the strategy.
Executives must be aligned
around the performance measurement system or scorecard before it can be
effective or fully institutionalized. Employees, too, ultimately must become
aligned around the system so that it becomes “part of the way we work.” In addition, the presence of
measures greatly influences behavior as testified to by the old axiom, “You
get what you measure.” Thus, an effective performance management system must
have as its foundation a strong performance measurement system.
That performance measurement
systems and scorecards should directly reflect the organization’s strategy has
become a fundamental tenet of performance measurement theory. This approach
helps management:
Translate vision into
operational and quantifiable measurements.
Reduce a strategy to its
critical success factors.
Identify and align the action
steps needed to accomplish strategic goals.
Establish a clear link
between strategy and functional tasks.
Compare actual performance to
planned performance so that corrective actions can be taken.
Analyze and manage strategy. Serono, a $1.4 billion Swiss
biotech firm, sees the value of linking strategy and performance. Over the past
five years, Serono successfully shifted production from conventional methods to
biotechnology. Since assuming the reins of leadership from his father in 1995,
Ernesto Bertarelli has been shaping and developing his management team as well
as forging the biotechnology vision. The company has transformed itself from
dependency on a single product family, infertility drugs, to offering multiple
products. Serono is currently building the infrastructure to support a worldwide
marketing effort.
Bertarelli boldly and publicly
proclaimed a five-point strategic intent:
As a provider of specialty
pharmaceuticals, we will focus on niche markets where we can contribute with
innovative products.
An entrepreneurial and
pioneering spirit will be fostered throughout the firm.
We will strive to be the
partner of choice for patients, physicians, and payers in our chosen fields.
We will expand R&D
efforts worldwide to create a global presence.
We will attract, develop, and
train the best talent in the pharmaceutical and biotechnology industries. Bertarelli developed a balanced
scorecard system to monitor the company’s performance against each item of the
strategic intent. He then set about building a scorecard for the entire
organization as an aligning mechanism. His purpose was to maintain the firm’s
strategic focus by keeping the five elements of strategy in front of departments
and people. Bertarelli, moreover, believes that the scorecard will help people
to coordinate their efforts.
Organizational Alignment
Particularly at the level of teams and individuals, companies often try to
improve organizational alignment with organizational behavior or organizational
development interventions. Experience suggests, however, that many, or most,
such interventions fail to achieve their goals. Employees may interpret these
programs as “the flavor of the month” or may regard such initiatives as
time-wasting intrusions. Often they are tied to themes such as waste reduction
or productivity improvement. These are goals that many employees may regard as
insufficiently strategic, a threat to job security, or requiring more work
without obvious reward.
In response to these failures,
more and more senior managers are attempting to create alignment by rallying
employees behind a single big idea, such as “customer satisfaction,”
“shareholder value,” or “economic value added.” The problem with these
approaches is that although alignment may be created around the goal, the
organization is typically misaligned around the means to reach the goal.
Getting functions or business
units aligned with the overall strategy is also often problematic. Many
organizations are made up of fiefdoms, unwilling to share power, resources,
information, or ideas in the interests of the greater good. Trapped in their own
“stovepipes,” business units or functions may find it difficult to see how
actions at their level can lead to greater achievement for the total
organization.
Fortunately, top managers have at
their disposal the most powerful tool yet devised for creating alignment and
managing performance.
“Strategic performance
management concerns alignment, innovation, and translating our vision and
strategy into action by using the balanced scorecard process,” explains Martin
Shotbolt, leader of General Motors Europe’s Information Systems & Services
Change Management Team. This U.K.-based unit has become an internal Center of
Excellence for GM, leading the cascading of scorecard developments that started
in mid-1998.
“We use this process to expand
the meaning of our objectives organization-wide and put measures against them so
that people understand what the business is trying to achieve,” Shotbolt says.
“This level of alignment has been a huge challenge—getting our people facing
in the same direction, bringing a stronger focus to their collective
performance, and introducing clarity for what they do.”
A robust performance measurement
system linked to strategy can provide the basis for aligning an organization
around both goals and means. Such a system should be able to:
Identify the strategic goals
and actions around which alignment is needed.
Align customer, employee,
operational, and process measures with strategy.
Serve as a means to
communicate the strategy to the organization.
Establish accountability and
ownership for results throughout the organization.
Link strategic objectives to
long-term targets and annual budgets.
Translate strategy into
departmental, team, and individual goals.
Link compensation and rewards
to performance against strategy. Roberto Fuentes, a senior manager
in the Finishes Division of DuPont Mexico, observed that the very act of
creating scorecards for the overall Finishes business and for each of the three
strategic business units within the Finishes Division was a powerful experience.
The exercise clarified strategy, both overall and for each business, and clearly
identified the strategic links and synergies across the division.
Achieving alignment between what
human resources (HR) does and what corporate strategy requires has been a
critical issue at Universal Music Group (UMG), created after a late-1998 merger
between two music companies, Universal and PolyGram. The strength of the global
enterprise stems from combining international economies of scale with a local
entrepreneurial market focus. It does so in more than 40 countries with record
label brands that include MCA, Decca, Island, DGG, and Mercury.
Within the corporation, a central
HR team in New York determines HR strategy to guide managers and HR
practitioners across the business, using an internal consultancy model.
“Our success factor for global
HR is to avoid having a rigid, bureaucratic structure, which allows internal
consultancy on HR solutions for business managers to work, providing that HR
practitioners understand their company’s business strategy in the first
place,” explains Jonathan Smilansky, executive vice president of HR at UMG.
“By using this approach, they are far better placed to help others achieve
strategic goals.”
In effect, he says, the issue for
HR practitioners is strategic alignment. To enable these linkages between HR and
business strategy, practitioners use a framework called the HR Strategy
Contribution Matrix, which is being adopted at UMG. There are three steps:
Working with the strategic
planning function, HR identifies the three to five critical high-level
strategies that support the long-term business vision.
Decisions are taken on two or
three key HR contributions for each strategic priority that may yield 10 to
15 opportunities for interventions.
Three to five strategic HR
goals are prioritized from these contributions that will have significant
impact.