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

Mid-level
management

Employee


IMO**


TMO*


C-suite


Management
board

Large


Medium-
sized

Small


Company size
Company role/position
Roll-out level
* TMO - Transformation management office
**IMO - Integration management office
Feature Highlights
  • Initiative definition and lifecycle
    Create an initiative by copying a best practice one saved as a template for sharing across organization.
  • Savings, P&L, costs and KPI structures
    Plan comprehensive initiative effects (financial, FTE, sustainable) using extended costs and savings structure.
  • Reports & Dashboards
    Compare planned P&L impact values with the actuals to identify corrective measures proactively.
Customer Stories