Development of a key figure system

The annual financial statements provide the basis for the figures

• Balance sheet and income statement as the central performance report.
• The most important key figures are sales, EBIT, cash flow and working capital.

The ROI value driver tree of your company

• Analysis of sales prices, sales volumes, cost management and asset utilization.
• Identification of the key value drivers.

Creation of a key performance indicator system for your company

• Development of a customized key performance indicator system.
• Practical application and interpretation of key figures.

The connection to operating cash flow

• The cash conversion cycle and its significance for your company.
• Optimization of the operating cash flow.

Workshop: Increasing company returns through success drivers

• Identification and application of success drivers.
• Practical examples and group work.

Working capital management

• The impact of inventories and customer receivables.
• Strategies for optimizing working capital.

Optimization of business processes

• Analysis and improvement of internal processes.
• effects on the company's earnings.

Derivation of measures for your company

• Development of recommendations for action.
• Planning and implementation of optimization strategies.