Functional & Technical expertise in
Corporate Performance Management (CPM)
Our vision is to make your CPM journey a success story
WE ACCOMPANY YOU AS BUSINESS PARTNER THROUGH YOUR ENTIRE CPM JOURNEY
Where are we going?
How can we get there?
What do we need to do next year?
How are we doing?
EXECUTION & MEASUREMENT
How can we adapt our plan to get our objectives?
REPORTING & ANALYSIS
Why do we do what we do?
Record to Report, Plan to Perform process optimization
Planning & Forecasting methods (Driver/Zero-based)
Maturity & GAP Assessment
Finance function optimization
Roles & Responsibilities
Training & Knowledge Transfer
KPI Definition & Reporting
Financial & Non-financial Reporting
Statutory & Management Reporting
Value Drivers & Granularity
Vendor Selection (RFI, RFP, ...)
Automation & Software Implementation
Quality Assurance & Review
Hypercare & Support
Project Management & Methodology
Monitoring of Quality, Budget & Time
Certified Project Management methodologies
Agile project execution for each project track