Strategy illustration
Integrated measurement framework
Budgets and target set-up
Goal seeking options
Trend analysis and forecast
Benchmarking against industry peers
“What if” scenarios
Bank financing and annual reviews
Financial diagnostics report
Cost Behaviour Analysis
Break-Even and Target Income Analysis
Safety margin and business scalability
Sensitivity Analysis
Activity Cost Analysis
Customer Profit
Assessment of Liquidity Position
Analyse Operating and Cash Conversion Cycle
Measure Trade Accounts Performance
Evaluate Inventory Management Performance
Assessment of Short-Term Financing Options
Preparation of Working Capital Policies
Informed decision making
Make performance more visible throughout your organisation and deal more efficiently with problem-solving situations
Increased Efficiency and
Profitability
Use information provided by your cost and management accounting to create a competitive advantage
Liquidity Sufficiency
Find how to finance your current assets and keep and optimal balance between profitability and liquidity