Question
KPI's and Management Reporting alignment o Looking at the defined goals, identify a set of cost/benefit/operational actions to deliver them o What KPI's needs to
KPI's and Management Reporting alignment o Looking at the defined goals, identify a set of cost/benefit/operational actions to deliver them o What KPI's needs to be aligned in terms of management Reporting? o What could you do to improve reporting and controlling efficiency? P&L savings/synergies target Action Plan o List of ideas that can help to reach fixed costs reduction target. o List of ideas that can help to reach COGS reduction target. Working Capital and FCF Optimization o List of ideas that can help to reach Working Capital target. What are the key drivers a controller should look at to improve his working cap? o FCF Optimization: What do you think needs to be implemented to align and optimize FCF reporting between both Companies? Internal Control program alignment o What should be the main aspects in terms of internal control over the finance function?
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