After cost-centric metrics
Cost per FTE will not disappear. It will stop being enough. Centers that only report savings get treated like a procurement line. Centers that report owned outcomes get strategy conversations.
What replaces “cost first”
- Outcome KPIs for owned products and platforms
- Quality and risk alongside efficiency
- Talent health in scarce roles
- Mandate mix: owned work vs overflow
30 / 60 / 90
- 30: Demote cost to one panel, not the cover slide.
- 60: Stand up two ownership metrics with baselines.
- 90: Run the sponsor review on the new scoreboard.
Takeaway
Metrics teach HQ what you are for.
Teach them ownership.