Improve your budget processes, manage your operational and financial performance
Agility and flexibility of forecasting have become a top priority of finance leaders. Innovative in the field of financial performance, the consulting firm IENA has put in place an agile methodology called FAST PLANNING© which enables building step by step each block of the financial management system :
Targeted issues
A simplified forecasting framework
- Lightened mid-term and long-term plans…
- However focused on structuring parameters and of high added value for the firm
A permanent visibility
- Quickly updatable forecasts…
- with each forecasting process aligned with objectives
A cross-functional management
- Forecasts covering multiple issues to optimize costs…
- Including the management of non financial indicators
Our FAST PLANNING offer
relies on an iterative implementation process segmented by business functions, which greatly reduces the time-to-market each developed module.
Functions common to Fast planning
Organization, currency management, forecast horizon, consolidation, master data…
Margin management
Sales, Incentives compensation, COGS
Cost Control
Overhead, payroll, taxation
Investment management
Portfolio management, costs, cost-effectiveness…
Working Capital management
Stocks, third parties, cash conversion cycle
Balance Sheet structure management
Borrowings, assets, financial leverage
Profitability management
ROCE, ROE, EVA…
Cash management
Free cash flow, operating cash flow
Operations management
core functions effectiveness (purchasing,…)
Apply our approach to technology and improve your forecasting with quick wins and measurable results
«IENA helped us to implement a very accurate IT solution for our Group Management Reporting. The reason of this success consists in his capacity of listening to the customer, helping him to define precisely the needs through a team of good consultants. Now, we have at our disposal a very efficient reporting tool, fully dedicated to business monitoring (customer-oriented) ensuring reliability of data and meeting both local and corporate needs.»
