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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Lets break down each section and address the questions one by one 1CostBenefitOperational Actions Identify opportunities to streamline processes and reduce overhead costs such as implementing automati... View the full answer