Corporate Performance Management
Corporate Performance Management is the set of activities, approaches, and tools that enable your company to plan and achieve goals efficiently and on time, through the alignment of resources and the measurement of performance.
We primarily serve clients in the Industrial, Services, and Banking sectors, covering all business areas and departments, from administration and finance to production, logistics, and human resources.
We support Planning and Management Control activities and the subsequent monitoring of business performance, automating and centralizing the processes of data simulation, collection, and comparison.
The development of drill-down analysis reaches a high level of detail, as well as advanced reporting to support financial data.
The solution provides tools for a single, reliable source of information, managing all Finance and Analytical processes in a unified way, offering a clear overview of your business. Additionally, it enables top management to plan and analyze the evolution of business performance.
Benefits
Solutions to centralize the management control operations, starting from data collection.
Tools and models built according to the granularity of the business to be analyzed, with comparison over time and across different scenarios using what-if analysis.
The modular approach adopted in the development of individual components allows for scalable growth of solutions.
Optimization of the consolidation process for financial and management data (actual and forecast) and preparation of Group Financial Reporting according to local accounting principles and IFRS.
Integration of financial and sustainability data for the management of integrated reporting.
Solution
Materiality Analysis and Integrated Reporting
Improve decision-making through a single platform, from materiality analysis to the taxonomic assessment of business activities, combining financial data with sustainability data for the preparation of the integrated report.
We help companies automate their controlling and finance office processes, collect the data necessary to monitor business performance, and take the required actions to improve future performance. We also help identify business objectives and ESG KPIs. This is our approach to integrating sustainability into the operational and financial plans of businesses of all sizes.
With an experienced and configurable solution, we provide a compliant response to support the new integrated reporting process, combining consolidated financial statements and sustainability reporting through the CCH Tagetik ESG & Sustainability Software platform, where ESG initiatives measurement and financial performance converge.
We use what-if analysis tools to evaluate ESG scenarios and assess the impacts of sustainability plans, reducing costs, limiting risks, and optimizing resources.
We are by your side with ESG data governance and system integration projects.