Question: KFI's and Management Reporting alignment o Looking at the defined goals. identify a set of cost/benefit operational actions in deliver them What KPT's needs to

 KFI's and Management Reporting alignment o Looking at the defined goals.

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

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