Managing performance to maximize profit

Story – Managing Performance

Cervello customizes performance management tools and connects all relevant data to provide integrated finance insights. This holistic approach creates top and bottom line improvements such as:

2%

Profit increase

4%↑

More accurate on public EPS forecasts

10%

Labor shift from data collection to higher value work

Situation

Spreadsheet hell
Lack of visibility to actual drivers of business performance
Annual plan, forecasts, variance reporting are low value and inefficient

Approach

Design process, tools, and data
Implement planning and reporting systems
Enable clients

Impact

More efficient budgeting, forecasting, compliance, and reporting processes
Stronger alignment between business and finance functions
Frequent and insightful scenarios

Related Information

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Enablement & Adoption

You have a vision for your business’s future. We can help you execute on that vision and create a solution positioned for sustained success.

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Center of Excellence

We work with you to set the purpose and goals for your COE and create a strong foundation for its implementation.

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Integrated Business Planning

We offer solutions that integrate all the major organizational functions combined with thought leadership the customization to meet your needs.

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Human Resource (HR) Planning

Uncover potential cost savings by identifying and making adjustments staff-to-revenue ratios, headcount expenses and strategic workforce planning.

Enablement & Adoption

Center of Excellence

Integrated Business Planning

Human Resource (HR) Planning

Give us a few minutes to get to know your situation and we guarantee it will be worth your time.