Services
Performance management
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- Integrated performance management
- Key performance indicators (KPIs) and balanced scorecards (BSCs)
- Design and implementation of budgeting systems
- Management accounting and reporting
- Investment and business planning
Our consultants have experience in the development and implementation of complex integrated performance management systems – from testing existing management systems through to the development of an integrated concept, to implementation of automated solutions for dashboard visualisation, KPI planning, control, accounting and monitoring.
Integrated performance management
Deloitte offers a full range of services for designing and implementing balanced scorecard and KPI systems, and for preparing recommendations on a management motivation system based on KPIs.
Key performance indicators (KPIs) and balanced scorecards (BSCs)
We help to create an integrated budgeting system, including economic and financial planning systems, preparation of the group’s consolidated budget, automation of the budgeting function and we provide support for your team during the implementation process.
Design and implementation of budgeting systems
We offer a full range of solutions that allow you to identify, assess, collect, analyze and interpret management information allowing you to efficiently direct company performance.
Management accounting and reporting
We have experience and expertise in addressing complicated aspects of financial and investment planning, building financial models and business plans, and analysing the feasibility of investment projects.
Investment and business planning
Effective management of every element of working capital is supported by comprehensive planning and continuing improvements, as well as by adherence to control procedures designed to increase liquidity.