Enabling Full Potential Value Of Our Clients
Design and implement accurate, granular, and meaningful cost, profitability, & value analytics solution (transaction-driven, actaul / predictive)
Identify and prioritize value creating profit improvement opportunities linked to high-impact key initiatives (Value Capture Roadmap Development)
Establish full potential growth and profitability targets and perform variance analysis along with root-causes (Target Realization Progress)
Facilitate scenario analysis (Upside / Downside) for top management to enhance organizational readiness / resiliency and risk mitigation (expanding EBITDA multiple)
Provide visibility into the drivers of value and performance (growth and ROIC)
Simplifying plannig, reporting and analytics
Reporting & Dashboards
- Single Source of Truth and centralizing diversified data
Integrated Plannig Environment powered by Jedox
- Developing an integrated environment to help plan various functional areas such as sales, procurement , HR, etc.
- Facilitating completion of full budget version in minutes
Performance Management System
- All KPIs can be automatically stored to Jedox
Driver Based Costing
- Detailed operating results by Regions / Stores / SKU Groups / SKUs / Services / Vendor
- Very high transaction volume and # of drivers can be calculated through reasoneble calculation performance
IT Project Management
Identifying project maps based on Business needs
- Prioritizing he project in terms of profitability and efficiency
Effective utilizing the resources
- Cultivating the skills of the team
- The contractor management, win/win contracts
Comprehending ERP thinking, Corporate Performance Management, Planning, Project, Management, IT infrastructure
- Finishing full SAP ERP projects in 6-8 months
- Very high success, more than 95 %, end-to-end financial planning projects
- Hands on experience of thousands projects