Unlock Success with Our Specialized Offerings

Financial Planning and Analysis (FP&A)

Planning, Budgeting and Forecasting
Profit Volume Mix (PVM) Analysis
Variance Analysis and Performance Reporting
Key Performance Indicators (KPI) Development
Cost Analysis and Expense Management
Financial Consolidation and Reporting
Technology Integration and Process Automation

Sales and Operations planning (S&OP)

Integrated Supply and demand Planning
Advanced Forecasting techniques
S&OP Process Design and Implementation
Cross-Functional Collaboration Workshops
Scenario Planning and What-If Analysis
KPI Development and Performance Monitoring
Inventory and Working Capital Optimization
Capacity Planning and Resource Allocation
Executive S&OP and Management Reporting
Technology Integration and Automation

Territory and Quota Planning (T&Q)

Territory Design and Optimization
Quota Setting and Allocation
Sales Performance Management
Sales Compensation Planning
Market Analysis and Opportunity Assessment
Account Segmentation and Prioritization
Territory Alignment and Realignment
Incentive Plan Design and Management
Reporting and Analytics Dashboards

Supply Chain Planning

Supply Network Optimization
Collaborative Planning, Forecasting, and Replenishment
Materials Requirements Planning
Production Scheduling Planning
Logistics and distribution planning
Procurement Planning
Supplier Collaboration and Management
Supply Chain Analytics and Reporting
Risk Mitigation and Management
Performance Metrics and reporting

Retail Planning

Assortment Planning
Pricing and Markdown optimization
Inventory optimization
Store Clustering and Space Planning
Omni-Channel Strategy Development
Promotional Planning and Analysis

Workforce Planning

Strategic workforce planning
Succession Planning
Workforce Analytics and Reporting
Skills Gap Analysis and Development
Employee Engagement and Retention Strategies
Compensation, Benefits, and Reward Planning
Organizational Design and Restructuring