Operational Efficiency
Performance optimization measured in P&L impact for improving the ratio of the invested resources to the achieved results with the comprehensive coverage across the whole organizational structure.
Target Audience
Corporate
Program
Project
Business
Unit
Unit
Mid-level
management
management
Employee
IMO**
TMO*
C-suite
Management
board
board
Large
Medium-
sized
sized
Small
Company size
Company role/position
Roll-out level
* TMO - Transformation management office
**IMO - Integration management office
**IMO - Integration management office
Feature Highlights
- Initiative definition and lifecycleCreate an initiative by copying a best practice one saved as a template for sharing across organization.
- Savings, P&L, costs and KPI structuresPlan comprehensive initiative effects (financial, FTE, sustainable) using extended costs and savings structure.
- Reports & DashboardsCompare planned P&L impact values with the actuals to identify corrective measures proactively.
Customer Stories
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