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Monitoring of the competitive environment |
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Strategy development and formulation |
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Breaking down of strategy plans |
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Activity based Budget Planning |
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Budget follow-up, controlling and revisions |
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Ad-hoc analysis |
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| The consulting program is suitable for companies: |
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Intending to undertake a full strategy revision |
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Feeling they spent every year too much time on planning and budgeting |
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Where actual activities are not linked to long term strategy plans |
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Where Follow up and data analysis is cumbersome and relies on multiple sources |
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Where the management desires a more hands on, easily accessible key information system for all strategic key decisions |
Existing elements of the current planning processes can be integrated or adapted to fit the seamless, smooth and time-optimized process that becomes the basis for the repetitive annual planning routines. When desired more sophisticated forecasting tools and what-if scenario analysis can be added.
The integrated strategic planning process is meant to be driven by state-of-the-art software tools.