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  • Strategy and Analytics

    We are specialists in increasing shareholder value with innovative analytical information

Strategy and Analytics

Expertise areas

  • Sales Forecasting and Planning
  • Capacity Management and Asset Usage
  • Strategic Planning
  • Operative Planning
  • Prices and Target Costs
  • Zero-based budgeting
  • Indicator-based planning
  • Legal Consolidation
  • Financial notes
  • 10K, 10Q Reports
  • XBRL
  • Tax provision
  • Financial closing
  • ROIC Valuation
  • Customer/product profitability
  • Cost to serve
  • Customer Lifecycle
  • Branch/Store Profitability
  • Target Pricing and Cost Estimation
  • Price strategy 
  • Shared Services Management Control
  • Funds Transfer Pricing
  • Operating Transfer Pricing
  • Financial Institutions
  • Commerce and Retailers
  • Hospitality

Customer centricity

  • Forecasting and Sales Planning
  • Marketing Campaigns
  • Customer Service Platforms
  • Service Centers
  • Sales Force Automation

Supply Chain

  • Demand planning
  • Supply planning
  • Supply and inventory management
  • Order management
  • Advanced logistics

Human capital management

  • Local Payroll
  • Workforce Planning
  • Talent management
  • Digital services to staff
  • Human Resources Analytics


  • Reporting and analysis
  • Accounts payable
  • Accounts receivable and invoicing
  • Asset Management
  • Expense Management
  • Joint venture management
  • Reconciliation of accounts
  • Financial closing and consolidation
  • Enterprise Data Management
  • Narrative reports
  • Profitability and Cost Management
  • Tax Return
  • Planning and Forecasting

Our partners

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