Corporate Performance Improvement
Get ahead by tackling major challenges of Corporate Performance management: define a strategy, identify expected results, drive successful implementation with adaptability and agility.
Financial Steering:
- Reporting and budget development planning
- Management Control methodology, Management Control of Information Systems Department
- Management and statutory consolidation
Operational Steering:
- Key Performance Indicators (KPI)
- Management and Executive Dashboards
- Commercial reporting, profit margin management, real estate, HR
Transformation :
- Business process re-engineering
- Selection of Performance management software solutions
- Finance function optimization
OUR VISION
- Operational experience from high-performing companies
- Hands-on, effective, and innovative approaches
- Fast implementation and iteration
Success Stories
Industrial consortium: Re-engineering of the consolidation and reporting system
- We identified and assessed the key risk areas pertaining to the project
- We defined a clear role, ownership and commitment structure for all stakeholders
- We implemented a comprehensive Project Management and Risk Management framework, covering: project inception, setup of IT tools, UAT and Production management, training and change management, full software roll-out
IT Retail company: Scoping, advisory, project and change management for Financial Reporting implementation across 35 countries
- We defined a common platform for monthly and quarterly financial reporting with country CFOs, and supported the company to re-engineer its analytical accounting plan
- We implemented User Requirement Specifications in a Financial steering software, in accordance with functional and strategic orientations
- We enabled our client to produce consolidated management reports, to improve available information quality (re-invoicing) and to reduce production lead time
Agri-food group: Commercial management Advisory and support
- We helped our client design a triple net revenues financial model and isolate product/client margins, in order to pinpoint actionable variables for sales staff during commercial discussions
- We implemented the financial model in a dedicated software for sales, and it was shared with marketing and finance departments
- We empowered our client to improve management of potential commercial abuses, and to share margin forecasts in real time with all top management stakeholders