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Operational Solutions > Performance improvement
On the basis of a detailed financial and operational diagnostic, we draw up a performance improvement plan, taking into account operational and/or financial constraints and we assit our clients in its implementation.
- PROFITABILITY IMPROVEMENT
- Transformation of strategic objectives into Key Performance Indicators (KPI) then into operational indicators
- Setting parameters of the operational indicators and of the follow-up dashboards
- Implementing budgets and reporting tools
- Implemention of decision-making tools to refine the cost analysis and defining piloting modes (ABC / ABM methods)
- Control of the good respect for the procedures
- Creation of a procedures leaflet
- Deployment of an improvement plan of Working Capital Requirement
- Implementation of monitoring tools for Working Capital Management
- Investment projects analysis and ROI
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