Performance Management

Regardless of geography, industry, or size, performance driven companies often struggle with the core issues of focus, alignment, and efficiency in six critical areas. Our solution offerings align with those problem areas.

 

Finance and Performance Management Strategy

  • Costs of the Finance Function
  • Issues with information access, timeliness, quality and reliability
  • Duplicative or overlapped processes & software

Scorecarding and Strategy Management

  • Issues in the identification of key gaps in performance
  • Diverse strategy development and interpretation beeds inconsistency and delays in decision making

Performance Planning

  • Issues in the alignment of bottoms-up plan to top down strategy
  • Inconsistencies between divisional plans and excessive use of spreadsheets lead to duplication of investments

Integrated Finance and Reporting

  • Disconnected "ivory tower" not adding value to the business
  • Time consuming and inefficient monthly or quarterly closes
  • High risks in the use of manual systems and processes
  • Key financial data and metrics are not defined or managed consistently

Operational Performance Management

  • Non-accuracy in the costs allocation makes true profitability understanding impossible
  • Lack of trusted data drives inability to make decisions on customer initiatives, process improvements or performance

Integrated Information Delivery

  • Specific analytic needs cannot be addressed with 'off the shelf' solutions
  • Maintenance of multiple custom developed applications

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