Effective company management relies on linking company strategy with a set of indicators which are then used in implementing the strategy. We provide expertise in a range of performance indicators typically used in many business areas for a range of strategic options. We work with modern applications which allow users to map strategic goals to detailed objectives and performance indicators.
Planning is a key business management activity. Existing planning and budgeting tools no longer meet today’s demands and are in urgent need of replacement. Today’s specialized planning tools enable companies to manage their planning and budgeting processes more effectively than before. Our experience from previous projects allows us to help our clients adjust their planning processes and use the functionality of modern planning tools. This frees them from repetitive manual tasks and allows them to concentrate on business issues.
Profitability management involves aggregating information over a company’s organizational units, clients, products and other dimensions. Existing technologies (in most cases spreadsheets) are no longer adequate for this type of task and new effective solutions have to be found. We are able to help our clients using our knowledge of allocation methods and modern tools, which can process large data volumes in real time while allowing users to control and configure them in a user friendly environment.
In today’s fast changing business environment, we all need to adapt rapidly to new developments. When a new situation occurs, we already need to have a new strategy available to address the situation. What-if analyses and models should cover issues beyond a company’s strategic goals; they should address operative financial plans and other issues as well. Without modern technologies, this type of modelling is very time-consuming. We help our clients use modern specialized tools which save their time when processing large volumes of data and include functionality specifically addressing what-if analysis and modelling.
In today’s global economy, many holding companies need to consolidate financial statements of their subsidiaries. Both statutory and management accounting data need to be consolidated and intra-group transactions need to be eliminated from consolidated statements. In addition, the necessary data on ownership structures may be complicated. This is another area where we are ready to assist our clients with our expertise and implementation of specialized tools.
We use top corporate performance management technologies made available by leading vendors. Each of the following technologies together with our experience can guarantee a successful implementation of your new corporate performance management system: Oracle Hyperion, SAP Business Planning and Consolidation, IBM Cognos, IBM Cognos Sales Performance Management, Anaplan