We offer software solutions and consulting services to help companies manage and improve their business performance. These solutions include features for planning, forecasting, budget management, reporting, and performance analysis.

More specifically, we devote ourselves to:

Improving financial planning : we enable companies to conduct accurate financial planning, based on historical data, to develop short- and long-term growth strategies.

Improve budget management: we help companies set and manage their budgets, monitoring costs and revenues and forecasting for the future.

Improve reporting and analysis: we support companies in creating customized reports to analyze data in depth, enabling them to identify areas for improvement and make informed decisions.

Improve collaboration between departments: we enable greater collaboration among departments by providing a platform for information sharing and activity planning.

More generally:

Strategic and operational decisions are increasingly data-driven; systems of Corporate Performance Management (CPM) & Data Analytics (DA) evolved and future-oriented.

With established experience in leading national and international companies, we are able to support companies in evolving and digitizing a performance culture spanning the entire organization.

Speed and responsiveness are the key competitive features nowadays, and that is why we can offer our services to C-Levels by mapping, unifying and integrating business processes with the goal of planning and monitoring thekey financial and operational KPIsthat drive Business performance.

Main areas of expertise in CPM & DA:

• Consolidated Statutory & Managerial
• Budget, Forecast & Business Plan Financial (P&L, Balance Sheet, Cash Flow)
• Budget, Forecast & Business Plan Operational (Sales & Marketing, Supply Chain, Production, HR, …)
• Treasury & Cash Flow Planning
• Reporting Financial & Operational
• KPI Dashboarding

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