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Services
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
STRATEGY FORMULATION
Where are we going?
How can we get there?
STRATEGIC PLANNING
What do we need to do next year?
BUDGETING
How are we doing?
EXECUTION & MEASUREMENT
How can we adapt our plan to get our objectives?
FORECASTING
REPORTING & ANALYSIS
Why do we do what we do?
Process
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Record to Report, Plan to Perform process optimization
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Planning & Forecasting methods (Driver/Zero-based)
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Rolling Forecast
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Maturity & GAP Assessment
People
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Finance function optimization
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Roles & Responsibilities
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Change Management
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Training & Knowledge Transfer
Content
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KPI Definition & Reporting
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Financial & Non-financial Reporting
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Statutory & Management Reporting
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Value Drivers & Granularity
Technology
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Vendor Selection (RFI, RFP, ...)
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Automation & Software Implementation
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Quality Assurance & Review
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Hypercare & Support
Project Management & Methodology
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Monitoring of Quality, Budget & Time
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Certified Project Management methodologies​​
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Agile project execution for each project track
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