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