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Augmented Enterprise Performance Management

Sia Partners support its clients to redesign and optimize its performance management models and processes, leveraging planning, budgeting & forecasting new technologies.

Offerings

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Best & Fast reporting
BI & Dataviz tool scoping & design
EPM tool scoping & steering
Adapt management model, reporting and KPIs

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Best & Fast reporting

Combining speed and quality is essential in order to produce reliable financial reporting especially during closings. Our approach mobilizes our expertise in new technologies (RPA, AI), our skills in process improvement and our ability to spread a culture of continuous improvement.

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Secure closing processes

A global company specialized in water management and waste valorization commissioned Sia Partners to improve the reliability and speed up its closing process: define and implement closing plan and improve financial statements quality and delivery timeframe

Reporting simplification

A railway giant commissioned Sia Partners to simplify and improve the reliability of its reporting: analysis of current reporting, reporting changes recommendations, guidelines and impact assessment of processes, organization and information systems, roll-out plan

BI & Dataviz tool scoping & design

The BI 3.0 revolution is underway. It consists of Massive Data, Self Service and Real-Time analytics, Dataviz and other Bots. Our experts are by your side along your project: roadmap, study, tool choice, business analysis, roll-out, change, design of digital dashboards...

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Structure dataviz roadmaps (e.g. Qlikview)

We accompanied a giant in the energy sector to identify opportunities, define a target functional mapping and select the Datavizualisation applications to be integrated into the existing architecture. Qlikview was chosen.

Diagnostic and Design (e.g. with Power BI)

Sia Partners overhauled the Power BI reporting and improved the KPIs of a key player in the Transports and Logistics sector: areas of improvement, definition of the new principles of the analysis model and operational implementation (PBI reporting and broadcasting).

EPM tool scoping & steering

EPM tools (budgeting, planning, reporting) are more flexible, accessible and powerful than ever. Our experts support you in all stages of your EPM project: roadmap, POC, tool selection, design, business analysis, deployment, change, expertise...

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Select & design a tool (e.g. Tagetik)

We supported an international mobility and logistics group in the choice and design of its EPM tool: benchmark of BI / CPM publishers in SaaS, consultation process for the new tool and the integrator, framing of the implementation of Tagetik

Global EPM PMA (e.g. Anaplan)

Sia Partners assisted a world leader in the healthcare sector to design & roll-out the core model of its budgeting tool, Anaplan: functional design of the Core Model, functional testing, training, roll-out of the Core Model in numerous countries.

Adapt management model, reporting and KPIs

Align performance valuation and tracking to strategy is a key challenge for companies. Sia Partners works with its clients from design to change management: relevant and reliable KPIs, real time BI, integrated reporting, implementation in management cycle...

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Convergence of management models

A leader in multi-activity logistics had 3 types of management models. We were commissioned to redesign these models and make them converge into a single one. The aim was to gain in agility and generates synergies, whether it is in terms of processes, organization and information systems

Optimize & Integrate of Forecast Cycles

By streamlining, by designing simple, flexible and integrated planning models and processes (S&OP, Strategic Plan, PMT), using Lean, Light Bud, BBZ, Rolling, Beyond methods or even the Forecast algorithm, Sia Partners spreads best practices in forecasting among its customers

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Define budgets through ZBB Method

We assisted an organization specialized in real estate financing to implement ZBB: analyze costs by product group, identify cost reduction levers with a twofold approach bottom-up and top-down, build a budget, & implement a sustainable framework.

Define Budget Processes through Rolling Forecast

Within a French banking group, we carried out a diagnosis of the budget preparation and monitoring procedure. Then, in collaboration with controlling management, Sia Partners redefined budget design (rolling forecast) and monitoring procedures and coordinated implementation.

Towards Enhanced Steering: AI, Bigdata, Analytics

DataScience, Bigdata, Predictive, Dataviz ... come to feed augmented Finance and allow its data-driven steering. Sia Partners supports you in this revolution in order to make the most of these disruptive technologies to make reliable, automated forecasts, analysis and reports

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Datalake, analytic, dataviz for insurance companies

Within an insurance group, Sia supported the successful migration of Essbase to a Data Lake. It then extended this Big Data approach to the implementation of analytics to identify trends, produce analysis and represent them via a tool from DataViz