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Performance Management

Define, capture, and publish information that enable optimal planning decisions in a timely and cost effective manner, using reliable and consistent data.

Today’s operating environment requires organisations to deliver short term results while assuring long term growth. It is more important than ever that all enterprise-wide resources are focused on securing the best available return on investment and generating cash

Enterprise performance management (EPM) allows the organisation to understand where it is making or losing money. EPM aligns the organisation behind common goals, measures progress against those goals, and steers the organisation in the right direction.

Our market leading capabilities include:

  • Integrated Business Planning
  • Planning, budgeting and forecasting
  • Reporting Delivery models
  • KPI Framework design and definition
  • Board Management and Financial reporting
  • Consolidation and close process
  • Centres of reporting expertise
  • Business intelligence advisory
By working with you to understand your true levers of value, and helping you to manage your information effectively, your organisation will be able to make the right decisions to achieve its strategy
  • Analytics
  • Activity Based Costing (ABC)
  • Balanced Scorecards (BSC)
  • Benchmarking and mastery scales
  • Billing and commission systems (OSS to BSS)
  • Integrated budgeting, planning and forecasting
  • Business case modelling
  • Data science
  • Enabling technologies
  • Financial management
  • Performance management and reporting (dashboards, KPI & metrics)
  • Profitability analysis
  • Reporting, Planning & Analysis (RP&A)
  • Revenue assurance & protection
  • Shareholder Value Analysis (SVA)
  • Strategy formulation
  • Supply chain effectiveness
  • Technical architecture and data


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