Key Service Offerings
Business Value Drivers and Performance Reporting
Business Value Drivers and Performance Reporting
Business Value Drivers and Performance Reporting
- Defining the business Value Chain.
- Identifying the key measures of Shareholder value aligned to your strategic plans.
- Defining the value driver characteristics.
- Using Personas to unify the information requirements that underpin decision making.
- Designing and building dashboards.
Planning, Budgeting and Forecasting Workshops
Business Value Drivers and Performance Reporting
Business Value Drivers and Performance Reporting
- Interactive, workshops to interpret good practice processes and frameworks into a high level design and roadmap.
- Defining the systems and data requirements, build priorities and sequencing to enable faster more insightful planning processes.
Business and Finance Operating Model
Business Value Drivers and Performance Reporting
Business and Finance Operating Model
- Translating the organisation/Finance value chain into an operating model that optimises the value proposition of each element.
- Creating the compelling need for change,
- Developing detailed implementation plan and change levers.
CFO Workshops
Tailored Finance Training Courses
Business and Finance Operating Model
- Shaping and challenging your vision for finance against the evolving role of finance.
- Understanding where you are now and evaluating the key levers to deliver this vison.
- Developing a high level plan and key next steps.
Establishing Shared Services
Tailored Finance Training Courses
Tailored Finance Training Courses
- From Shared Services feasibility and Business Case through to Design, Implement, Transition and Optimisation.
- Organisation and Process Design, technology enablement and Governance.
Tailored Finance Training Courses
Tailored Finance Training Courses
Tailored Finance Training Courses
- Process Mapping - Design and Optimisation.
- Enterprise Performance Management Fundamentals.
- Finance Business Partnering.
- Value Driver and Scorecard design and build.