Your challenges

Business growth, market shifts, business model transformation, globalization, and digitalization—these factors make performance management a critical issue for companies.

Finance departments play a central role in this challenge, balancing two key objectives:

  • Reducing the time spent on data production.
  • Focusing on analysis and delivering reliable, relevant reporting, essential for ensuring financial transparency and driving strategic decision-making.

 

Our approach

With our team of functional and industry experts, all possessing dual expertise in Data and Performance Management, our approach is structured as follows:

  1. Understanding your business, organization, workflows, and processes.
  2. Aligning operational and financial objectives when defining your performance indicators.
  3. Optimizing data management: availability, reliability, processes, and tools.
  4. Integrating the organizational dimension into KPI design.
  5. Incorporating cash management into performance monitoring.

Diagnostics & Operational excellence

-Assess the efficiency of your Performance Management framework in terms of organization, processes, tools, and data, with the goal of improving agility, productivity, and talent optimization.

-Enhance process performance and implement continuous improvement strategies to optimize data quality and cost-effectiveness.

-Identify, develop, and deploy key performance indicators (KPIs) tailored to your business needs.

Transformation

-Support in selecting and implementing ERP, EPM & BI tools.

-Project management assistance.

-Comprehensive project management and change management.

-Design and deployment of data platforms, including ETL, Lakehouse, Data Science & AI applications, reports, and dashboards.

Operational assistance

-Interim and operational support in management control.

-Dedicated task force available for temporary reinforcement during critical operations, budgeting cycles, business planning, etc.

-Outsourcing solutions for reporting, budgeting, and business plan preparation.

Your main point of contact