Our Corporate Performance Intelligence service covers the lifecycle of management reporting and forecasting in three distinct phases:

1. Descriptive analytics that support Financial Planning & Accounting functions with backward-looking financial performance of the company. 
2. Predictive analytics for short- to medium-term business forecasting and scenario simulations, when preparing budgets and strategic plan targets.
3. Prescriptive analytics with AI-driven insights and automation to help with pattern recognition and optimisation of business processes.
    

This is complemented by Cost Allocation & Charging Models which help improve profitability analysis and the functional budgeting process.
 

Challenges

• Finance & Digital transformation
• Restructuring of M&A activities
• Strategy changes
• Leadership changes
• Consistent underperformance in profitability
   

Benefits

• Provides clarity and a single source of truth in management reporting
• Standardises performance across business units and geographies
• Simplifies forecasting and provides different perspectives during budgeting
• Automates manual reporting processes allowing for more time to generate insights