Finance
Optimal Financing & Monitoring
More and more employees in positions of responsibility in finance recognize that they cannot satisfy the growing demands of markets and management with the existing organization, methods, processes and systems available in controlling and finance.
Far-reaching changes are needed in many companies’ financial systems:
- An integrated performance management system must be established – from strategic planning, through budgeting and reporting
- Assure transparent Value Streams to provide the information necessary for managing the company’s performance and its processes
- Controlling and finance functions & processes must be optimized and motivating employees for change
We will help you increase the effectiveness and efficiency of your financial departments. We develop viable concepts ready for implementation and make benchmarks and best-practice solutions available.
Lean Finance
Success through Lean Finance
The role of Chief Financial Officers in a company has become increasingly important in recent years. Their chief executive officers no longer want mere number crunchers. They want them to provide forecasts, manage risks and provide insight into issues ranging from pricing to production. As a result, CFOs are emerging with far greater clout and responsibilities than before.
This is why strengthening the financial sector and making it more powerful should be part of a future and success-oriented corporate strategy.
HTML Management Consultants has developed an Agenda with focus on essential added value and, as a result, to achieve best-in-class status within a short time.
Some of our key consulting areas:
- Development of a clear service model, with defined responsibilities and clear allocation of divisions and regions
- Lean Financial Management (reduction of complexity), Continuous improvement and standardization of processes for maximum quality and efficiency
- Introduction of solid governance for all processes and data, focus on key reports that drive value
- Acquisition and processing of information to connect KPIs with the corporate strategy and ensure implementation quality
KPI & Management Reporting
Management Reporting
For active and forward-looking corporate performance management, the Executive & Senior Management needs information that has management relevancy and is tailored to the needs of the Management in the form of reports, e.g. A3 Reports – at the right time, in the right place and with preparation and visualization which foster intuitive understandable content.
The preparation of such reports is not a simple task and has a wide range of challenges:
- Those in charge of sub-processes or business units use different performance management approaches. This leads to inconsistencies in reporting.
- The information required for decision-making is not available and must be provided manually at great expense in terms of time and money.
Whether you wish to discuss future Management Reporting topics and trends, redesign the Reporting or implement concrete Strategy measures – with HTML Management Consultants you have a partner at your side.
