Management Reporting
- Analysis and design of management reports.
- Review and recommendation on KPIs.
- Rolling forecast – design and set up of budgeting and planning systems to enable rolling forecasts.
Feasibility Studies
- Project profitability calculations.
- Make or buy analyses.
- Comparative studies, e.g. production locations, alternative sales channels, product variations.
Product and Process Cost Analysis
- Evaluation of product cost or total cost generated by a process (manufacturing, services).
- Optimal product pricing according to company targets.