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Proven global expertise in Financial Planning & Controlling, makes SDG your ideal partner when it comes to design and implementation of the most advanced business controlling solutions. During the last decade SDG has developed and improved the most innovative BI suites: Business Planning and Controlling: analysis and implementation of strategic and operational control systems for: - value creation measurement and identification of main components: corporate goals, value drivers and management decisions;
- reporting and KPI measurement;
- monitoring efficiency and effectiveness of operations, quality, performance and potential throughout the organization;
- "make or buy" options evaluation;
- long range and business planning.
Finance Intelligence: specific solutions for: - Value analysis systems (i.e.: E.V.A., Free Cash Flow, Cash Flow);
- ROI evaluation;
- ABM & Cost Accounting models;
- Sensitivity analysis;
- Multidimensional financial reporting;
- Financial ratios analysis;
- Net Working Capital and Cash Flow management;
- Credit Analysis (Performances, Costs and Margin);
- Financial Consolidation;
- Budgeting and Forecasting models.
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