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Finance management

Challenges

Penetration of generics, changing patterns of consumer behaviour and new regulations are forcing healthcare organisations to reduce costs and to focus on delivering distinctive quality services. The pressure on costs will lead to the implementation of new organisational models characterised by more analytical and value-adding activities and a higher level of shared processes.

In order to face these challenges, most companies will need to focus on:

  • Optimising financial services, through defining adequate target operating models and shared services
  • Establishing a performance management system, based on costing models, planning and dashboards
  • Management of working capital
  • Ensuring an efficient supply chain management
  • Controlling development costs linked to investigators, patient insurance, safety and regulations
  • Infrastructure

Deloitte service offering

Deloitte can help healthcare organisations with:

  • Building shared service centres
  • Value-added benchmarking analysis
  • Financial organisation review
  • Financial process review
  • Outsourcing advisory
  • Dashboard implementation
  • Business intelligence implementation
  • Planning, budgeting and forecasting
  • Activity-based costing

Contact

  • Georges Kioes
    Partner - CFO Services Leader
  • Petra Hazenberg
    Partner - Strategy & Corporate Finance - CFO Services

More Learn more

  • Deloitte Luxembourg CFO survey - 30/06/2014
    93% of companies in Luxembourg produce at least one dashboard to manage their activities. Over 30% of the respondents, however, admitted to taking uninformed decisions due to the tools not providing the information needed.
  • CFOs in Luxembourg | Dashboard and Key Performance Indicators - strategic tools for the organisation | Podcast
    Georges Kioes and Petra Hazenberg, partners of the CFO Services at Deloitte Luxembourg, present the results of the 2014 CFO survey.
  • Article
    Deloitte CFO survey 2014 - How are organisations fine tuning their key activities? | Whitepaper
    The 2014 Deloitte survey focuses on the implementation and use by companies of dashboards and performance indicators as strategic tools.
  • 2014 Private Wealth Outlook Championing growth | Whitepaper
    In 2014 the private wealth industry is expected to be as competitive as ever. While worldwide wealth is growing, there is an increasing number of institutions competing.

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