Controlling and reporting

Analysis and improvement of the operational and financial performance

Do you want to improve your performance and the follow-up of your result ?

  • Identification of KPIs (Key Performance Indicators) allowing you to follow closely the main drivers of your acticvity, as well operational and financial
  • Implementation of periodical dashboards to follow and improve the activity and the performance : periodicity of these indicators, diffusion of the dashboards…
  • Analysis of the results : identification of the deviations vs Bidget or Forecast and of their root causes in order to define corrective action plans
  • Presentation of the results to the managers, the bankers, the shareholders, the investors or any other interested party
  • Realization of Budget and Forecast, on a yearly basis or over several years, in relation with the industrial or commercial managers
  • Training of your teams so that they can update the dashboards and analyze the deviations by themselves
  • One-time audit of your financial situation to help you take a new start when needed

example of an assignment : Creating a dashboard based on the information from the cost accounting ; analysis of the figures and definition of the action plans to be implemented to improve the situation ; duration of the assignment between 2 to 6 days, depending from the existing data and the size of the company

example of an assignment : Each month, after the closing, 1 or 2 days in order to fill-in the dashboards and analyze the performance with the management

Profitability of the investments

Do you want to make sure that the investment you forecast will be profitable ?

  • Calculation of industrial investment profitability with different scenarios, for different parties involved (IRR, payback, EVA) ; taking into account the Social and Environmental Responsibility
  • Presentation of the investment files to investors and bankers or other involved parties to get the financing of the projects

example of an assignment : Identification of all the elements that play a role in the profitability of an investment, profitability calculation for the preferred scenario as well as alternative scenarios integrating additional risks and opportunities ; duration of the assignment between 2 and 4 days depending on the complexity