“We don’t draw conclusions … we create insight”
Creating insight is one important element of risk management. When you include this in the normal management model being used in your company you have a tool which can add economical sustainable value. Incorporating short- and long-term view with action ownership.
We can help you achieve performance goals without the need for exhaustive capex and if your strategy is short term cost reduction then we can help your EBITDA leakage problems.
Standard EBITDA bridge highlights the operations from a financial viewpoint.
In this actual example:
…Fixed costs and exchange rate need actions…
…Transparency of projects actions shows fixed cost is again a big issue…
…The Operational Bridge Show that fixed cost issue is due exclusively to losses from operational incidents . The Operational Bridge gives insight to help operations identify performance inefficiencies and EBITDA leakage issues.
Operations can now act decisively and allocate resources precisely and effectively. Risk and action ownership allows a sustainable solution to be found and implemented.