PLANNING

Budgeting; Break Even Analysis; Projection & Forecasting; Annual Reports & Proxy; Balanced Scorecard; Scenario Simulation; BCGM (Boston Consulting Group Matrix TM); MPS(Master Production Schedule); Gantt Monitoring

FINANCE

Profitability Analysis; Cash Flow; Currency Management; NAV and Asset Allocation; Portfolio Management; Benchmarking with customized basket of indexes; Rating; Compliance

INSURANCE

Commercial Budget Negotiation; Elementary Classes Monitoring; Commercial Network Performance Appraisal; Customer/Contracts Selection and Analysis; Profitability Analysis

ICT

Resource Monitoring (HW, licensing); Project Expenditure Monitoring; Budget and Forecast Sensitivity; Supplier Performance Appraisal; Historical Analysis

CONTROL

Profitability Analysis; Financial KPI Analysis; Dashboards; Multi-drivers Costs Allocations; Activity-Based Costing; Balance Sheets; Budget Sensitivity Analysis; EBIT/EBITDA Waterfall Monitor; What-If Analysis

MARKETING&SALES

Multidimensional and Hierarchical Sales Analysis; Marketing Campaign Effectiveness; Mix Analysis; Market Share; Pricing/Discounts Simulation; Historical Analysis; Cross-Selling Analysis and Product Correlation

BANKING

Liquidity Risk and Stress Testing; Credit Risk and Altman Z-score; Mortgages Analysis; Branch Efficiency and Effectiveness Appraisal

HUMAN RESOURCES

Payroll Data Analysis; HR Budgeting; HR Allocation on Functions, Cost Centers, Projects; Resume Management; Rewarding and Bonuses; Turnover Analysis