Performance Management

Qintesi Unit Performance Management supports Customers in the design, implementation and management of applications to support the Planning, Consolidation and Performance Management processes.

Our team integrates skills on consolidation and planning processes, gained with professional experience in complex groups, with deep expertise in the configuration of SAP application solutions, and is able to provide customers with a complete service from the analysis and definition of the “model” to the development of reliable and performing solutions.

We are able to meet the customers’ needs through the definition and configuration of detailed data models integrated by appropriate levels of aggregation, the management of parallel versions to analyze and compare actual data, budget and forecast, the implementation of simulation scenarios and “what-if” analysis.

Consolidation

Optimization of the process of statutory and management consolidation of actual and forecast data, and preparation of Group financial reporting according to local accounting principles and IFRS.

Planning

Management of Planning and Forecasting process, Strategic Planning and periodic Forecasting, with focus on short-term and medium-long term economic, asset and financial management.

Performance Management

Elaboration of multidimensional performance management models with complete and detailed databases.

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