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SERVICES >

Finance & Control
Data driven organizations are expected to outperform their competitors in almost every market sector. Performance improvement and control can be obtained only through the measure of the critical issues and the analysis of the solutions, not only to achieve "quick win" result but also to create the basis for a sustainable mid-term success.Corporate Performance Management discipline in a result oriented enterprise requires modern Finance departments and Business functions to rely on expertise, proven hands on approach and reliable IT solutions
Business Planning

We help our clients in the definition of mid-long term strategic plans to evaluate internal and external contexts and communicate to primary stakeholders future trends and goals

 

We assist Business Owners, CFOs and Strategic departments in:

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  • Defining business plans with the analysis of offering and competitors

  • Identifying strategic options and goals

  • Reviewing operating and revenue models

  • Evaluating both economical and financial impacts of the strategic decisions through business cases and simulations

Corporate Performance Management

We help our clients in setting up and/or maximize their Corporate Performance Management capabilities to conduct effective analyses, collaborate in evaluate scenarios, share results and drive the business.

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We work very close to our client's management team to:

 

  • Rethink the Performance Management capabilities at a Corporate level

  • Transform the CPM (corporate performance management) unit, in particular within the CFO function, by implementing required processes/procedures and design the organization (roles & responsibilities)

  • Design and  build advanced Controlling Models to monitor  both the industrial and commercial performances

  • Design and build Tableau de Bord and KPI Control panel to drive the business at both management and shop-floor level

  • Lead client's Business Intelligence initiatives to best achieve cultural changes toward Data Analytics & Insight

  • Improve the Reporting process through the use of best-in-class innovative tools

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