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Many companies adopt advanced models and tools thus allowing them to plan better and promptly monitor performance to ensure a more competitive edge. Traditionally, these processes are the responsibility of the Administration, Finance and Control departments. However, there is an ever widening sharing of them to all the functions which directly contribute to increasing corporate value. The projects carried out by Iconsulting aim at providing the management with high quality information – either synthetic or detailed, according to what is needed - regarding the key processes, so that important decisions can be made more quickly and conscientiously.
Some of the main goals achieved are: - Providing an integrated vision of key indicators in order to monitor more efficiently the attainment of the goals of economic and management performance,
- Providing comparisons of actual and estimated results promptly and with continuity.
- Providing simulation and forecasting functions to plan scenarios and forecast demand, sales, costs and results.
- Providing support to such processes as planning, budgeting, management, legal and fiscal consolidation, profit and loss account analysis, and timely closing.
Here are a few examples of Business Perfomance Management projects carried out by Iconsulting: LOWARA, a company from ITT Group, supports the information flow from the subsidiaries to the parent company reacting promptly to new requests and supports planning and control processes with integrated and distributed logic, managing and tracking the activities of the users. Click here to learn more KOMATSU, a Japanese multinational company with plants all over the world, operates in the production and sale of construction and mining equipment, utilities and industrial machinery. Iconsulting has carried out a project of production efficiency. Click here to learn more CALZEDONIA was established in 1986 on the doorstep of Verona, and after a little more than 20 years, its network includes over 1100 shops all around the world. A centralized system, based on Oracle Hyperion HFM platform, has been implemented to manage the consolidation process. Click here to learn more |