Typical challenges

  • Driving blind

  • Poor alignment of strategy with business plans

  • Poor alignment of plans to financial results

  • Business risk management

  • Accountability for results

  • Knowing how detailed a plan should be

  • Planning in silos and poor integration

What we do

  • Assess the planning accountability & review framework

  • Uncover planning process and integration insights

  • In-depth planning process assessment

  • Integrate key driver data into the planning process

  • Provide viable operating & performance measurement models

  • Institutionalize and transition

SOLUTIONS WE PROVIDE

  • Establish SMART aspirations & measures with timely visibility of results versus expectation

  • Develop top down critical component planning cycles integrated with   bottom up accountability and control

  • Early warning capability, to improve risk mitigation to address gaps and critical enablers

  • A business knowledge-based finance organization