Hoge gebouwen

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

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STRATEGY FORMULATION

Where are we going?

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How can we get there?

STRATEGIC PLANNING

What do we need to do next year?

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BUDGETING

How are we doing?

EXECUTION & MEASUREMENT

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How can we adapt our plan to get our objectives?

FORECASTING

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REPORTING & ANALYSIS

Why do we do what we do?

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Process

  • Record to Report, Plan to Perform process optimization

  • Planning & Forecasting methods (Driver/Zero-based)

  • Rolling Forecast

  • Maturity & GAP Assessment

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People

  • Finance function optimization

  • Roles & Responsibilities

  • Change Management

  • Training & Knowledge Transfer

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Content

  • KPI Definition & Reporting

  • Financial & Non-financial Reporting

  • Statutory & Management Reporting

  • Value Drivers & Granularity

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Technology

  • Vendor Selection (RFI, RFP, ...)

  • Automation & Software Implementation

  • Quality Assurance & Review

  • Hypercare & Support

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Project Management & Methodology

  • Monitoring of Quality, Budget & Time

  • Certified Project Management methodologies​​

  • Agile project execution for each project track

Ready to start your growth journey?