CFOs & TRANSFORMATION-MANGEMENT

Initiative index – maximum steerability

In vielen Unternehmen fehlt ein klarer Überblick über die finanzielle Wirkung laufender Performance- oder Transformation-Programme. Daten liegen oft in isolierten Excel-Listen oder Berichten, sodass CFOs und Verantwortliche für Transformation nur schwer erkennen können, wo das Unternehmen steht. Valuedesk bündelt sämtliche Initiativen in einem zentralen System und zeigt live, wie viel vom angestrebten Euro-Ziel bereits erreicht wurde oder ob man im Rückstand ist.

Via drilldown, CFOs can quickly reach the activity level to identify problem areas and intervene if necessary. Direct communication with individual stakeholders is also possible within the system, simplifying coordination and saving time. Complex programs can be reliably managed through seamless transparency, enabling well-founded decisions to be made. This way, savings and investment targets can be better achieved and the time-consuming task of gathering scattered data can be avoided.

DASHBOARDS

Dashboards visualisieren den Status quo finanzieller Auswirkungen bestehender Initiativen. Fortschritt und ungenutzten Potenziale des Performance-Programms werden auf einen Blick sichtbar. Interaktive Grafiken und individuell konfigurierbare Ansichten ermöglichen dem Management einen klaren Blick auf alle relevanten Kennzahlen. So lassen sich Abweichungen frühzeitig erkennen, Maßnahmen gezielt nachverfolgen und Programme effektiv steuern.

OVERVIEW OF ALL MEASURES

In the drilldown window, the measures are listed in a table with entries for ID, title, severity, status, responsibility, and financial potential. Selected stakeholders can jump directly from the overall overview into the details of individual measures to pinpoint where financial action is required. This simplifies decision-making and supports effective resource allocation.

SEVERITY LEVELS AND MEASURES DETAILS

Individual measures are comprehensively described: involved areas, progress on activities, planned savings or additional costs, as well as additional tabs for calculations, comments, and documents. CFOs receive full insight into the specific measures here, making effects and risks more assessable. Through the detailed information, targeted discussions with responsible parties can be conducted and data-based decisions made.

ACTIVITIES OVERVIEW

A list of all activities, sortable and filterable by criteria such as status, due date, or responsible party, offers a detailed overview. Each activity includes entries for severity level and due date. Responsible parties can thus monitor operational progress in real time and ensure that all pending tasks are implemented on schedule. Through the provided transparency, bottlenecks can be identified early and resources reallocated as needed.
  • REAL-TIME OVERVIEW OF ALL MEASURES AND PROJECTS

    From the first idea to final implementation, Valuedesk offers seamless transparency of all initiatives. CFOs, CTOs, etc. can always see which status has been reached and which measures are still pending to achieve the goals.

  • DETAILED CALCULATIONS OF SAVINGS POTENTIALS

    All savings, additional costs, and financial effects are captured centrally and calculated automatically. This allows investments to be managed in a targeted manner and priorities to be set based on the greatest benefit.

  • DIRECT LINKING WITH CORPORATE GOALS

    Each measure can be directly linked to EBIT targets or other financial metrics. This makes it quickly clear whether and how an initiative impacts the entire organization.

  • AUTOMATIC REPORTING AND DASHBOARDS

    The system generates detailed reports as well as easily understandable dashboards without time-consuming manual preparation. The time gained can thus be invested efficiently in the strategic development of the organization.

  • CONTINUOUS PERFORMANCE MONITORING AND VARIANCE ANALYSES

    Regular plan-vs-actual comparisons detect variances early. This enables CFOs to take targeted corrective actions and effectively prevent savings shortfalls.

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

Katharina Claes

VP Sales

Katharina Claes

VP Sales

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

Katharina Claes

VP Sales

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

Katharina Claes

VP Sales

Katharina Claes

VP Sales

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

SCHEDULE APPOINTMENT

The Valuedesk software is the operating system for your performance initiatives with € target objectives. We orchestrate all processes, measures, and activities and enable you to make data-driven decisions and foster collaboration.

Katharina Claes

VP Sales