Problems you might face...
- The controlling team is overcharged
- Analysts cannot focus on business questions because they do data manipulations
- It's hard to develop new reports because the team creates reports manually
- Everybody has problem with the inflexible reports
- Business Processes fall out of control
- A new, strong competitor entered your market
- Your company shows low performance, you lose market share
Why to start this project?
- Robust Plan-Actual reports are the base of the succesful tactics
- Develop your business faster and measure and control your performance with ease
- Give an efficient database to your controllers
- Develop a new business strategy and test it
- Increase your market share by learning your market and your processes
- Simulate new opportunities with your controlling database and increase your revenue
- Controllers are your business advisors, don't overcharge them with data manipulations
What do we offer as a result?
- Consolidated Monthly P and L reports
- Flexible analysis of contribution margin by companies, organizational units or products
- Easy reconciliation of IFRS and local P and L structures
- Reporting in different currencies or in different versions
- Automated report broadcasting to business unit managers
- Homogenous quality controlling database
- Benchmark your company and test your strategy with external market data