Chat with us, powered by LiveChat

Budgeting, Forecasting & Planning

Budgeting, Forecasting & Planning2019-11-14T11:51:32+00:00

Translating Strategy into Performance

Corporate Performance Management (CPM) is the area of Business Intelligence (BI) involved with monitoring and managing your organisation’s performance, according to Key Performance Indicators (KPIs) such as revenue, Return on Investment (ROI), overhead, and operational costs. CPM is also known as Business Performance Management (BPM).

This includes forecasting, budgeting and planning functions, as well as graphical scorecards and dashboards that display and deliver vital corporate information.

Our Solution

Our Approach

Our approach to CPM helps clients improve management information and prospective visibility through alignment of financial, operational and regulatory metrics that drive accountabilities, decision support and operational execution. Our CPM interface displays figures for key performance indicators so that employees can track individual and project performance relative to corporate goals and strategies.

With a focused and proven approach, we help clients with:

  • Budgeting and Planning optimisation—improve the reliability and process efficiency of prospective information, including driver-based budgeting and rolling forecasts.
  • CPM tool deployment—evaluate, design and optimise CPM tools and data models to support planning, analytics and reporting.
  • Dashboards, scorecards and KPI development—improve operational efficiencies through appropriate alignment of targeted metrics measuring your organisation’s performance from customer, operational, organisational and financial perspectives.

Why being data-driven matters.

Let's Talk