{"id":19011,"date":"2024-08-07T10:45:00","date_gmt":"2024-08-07T08:45:00","guid":{"rendered":"https:\/\/pre.althea-groupe.com\/nos-solutions\/performance-management\/"},"modified":"2026-07-29T16:06:12","modified_gmt":"2026-07-29T14:06:12","slug":"performance-management","status":"publish","type":"solution","link":"https:\/\/preprod.althea-groupe.com\/en\/nos-solutions\/corporate-finance\/performance-management\/","title":{"rendered":"Performance Management"},"content":{"rendered":"\n<p>Recent events have accelerated cycles, with successive crises such as the war in Ukraine and the COVID-19 pandemic. Leaders must anticipate to ensure business continuity, regardless of the sector. Financial professionals are now at the heart of management and must use the best technologies and <a href=\"https:\/\/althea-groupe.com\/nos-solutions\/finance\/\">financial performance<\/a> tools.  <\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Operational Excellence: Performance Management &amp; EPM Tools<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p>Current EPM (Enterprise Performance Management) solutions address the <strong>challenges faced by management and financial departments<\/strong> by: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Securing<\/strong> data<\/li>\n\n\n\n<li><strong>Optimizing<\/strong> processes<\/li>\n\n\n\n<li><strong>Improving<\/strong> the communication of analyses and dashboards<\/li>\n\n\n\n<li><strong>Increasing<\/strong> agility in analyses<\/li>\n\n\n\n<li>Simulating strategic scenarios<\/li>\n\n\n\n<li><strong>Developing<\/strong> the Business Partner role<\/li>\n<\/ul>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">What Needs Does an EPM Address?<\/h2>\n\n\n\n<p><strong>The tool helps to plan, budget, simulate, and report performance<\/strong>. The solutions consolidate financial results and perform statutory consolidation of a group&#8217;s financial data. Key functions include:  <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Data Management:<\/strong> integration and validation of financial and non-financial data, intercompany reconciliation<br><br><\/li>\n\n\n\n<li><strong>Planning:<\/strong> financial planning (P&amp;L, Balance Sheet, Cash Flow Statement), budget development and forecasting, scenario management (simulations, comparisons), sales &amp; operations planning (S&amp;OP)<br><br><\/li>\n\n\n\n<li><strong>Financial Close:<\/strong> statutory and management consolidation, IFRS16 management<br><br><\/li>\n\n\n\n<li><strong>Reporting:<\/strong> statutory and management reports, non-financial reports (ESG, operational KPIs), ad-hoc analyses, BI integration<\/li>\n<\/ul>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group bloc-contact has-blue-dark-background-color has-background is-content-justification-space-between is-layout-flex wp-container-core-group-is-layout-703005bc wp-block-group-is-layout-flex\" style=\"padding-top:2rem;padding-right:2rem;padding-bottom:2rem;padding-left:2rem\">\n<div class=\"wp-block-group wp-container-content-9cfa9a5a\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h2 class=\"wp-block-heading has-white-color has-text-color has-link-color wp-elements-0050b88581d31db97e277db40256a35c\">Effectively manage your organizational performance!<\/h2>\n\n\n\n<p class=\"has-white-color has-text-color has-link-color wp-elements-f5c0bbbaf4387dd28f5f9877757e82b0\">We are here to support you.<\/p>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button is-style-white has-arrow\"><a rel=\"\" target=\"\" class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/althea-groupe.com\/contactez-nous\/?objet=business\">Contact us<\/a><\/div>\n<\/div>\n<\/div>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Offer Details<\/h2>\n\n\n\n<p><strong>Alth\u00e9a provides its expertise to transform your organization and processes, from the master plan to the achievement of your strategic objectives<\/strong>. Our consultants, trained in finance roles and processes and process transformation, provide support for:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Supporting all phases of your projects<\/strong>, from upstream to Go-Live<\/li>\n\n\n\n<li><strong>Creating transformation roadmaps<\/strong> and current-state assessments<\/li>\n\n\n\n<li><strong>Defining your target processes<\/strong><\/li>\n\n\n\n<li><strong>Drafting your specifications<\/strong><\/li>\n\n\n\n<li><a href=\"https:\/\/althea-groupe.com\/nos-solutions\/operations\/aide-au-choix-operations\/\"><strong>Assisting in the selection<\/strong><\/a> (call for tenders, RFI, RFP) of solutions and integrators<\/li>\n\n\n\n<li>Providing business support in implementation projects<\/li>\n\n\n\n<li>Managing change management and project communication<\/li>\n<\/ul>\n\n\n\n<p>Furthermore, <strong>we integrate AI and machine learning into your EPM solution<\/strong> to enhance performance management capabilities.<\/p>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Our strengths to guarantee the success of your projects<\/h2>\n\n\n\n<p>We offer a <strong>360\u00b0 approach that addresses all project stages<\/strong>, with experienced teams and an understanding of business lines, tools, and project techniques. Our strengths include: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Experience<\/strong> with clients of all sizes and sectors<\/li>\n\n\n\n<li><strong>Accelerators<\/strong> for the success of your project, ensuring cost and deadline control<\/li>\n\n\n\n<li><strong>Mastery<\/strong> of major financial processes<\/li>\n\n\n\n<li><strong>Benchmarks<\/strong> of leading market solutions<\/li>\n\n\n\n<li><strong>Methodology<\/strong>: classic or Agile project, adapted to your context<\/li>\n\n\n\n<li><strong>Proactive <\/strong>risk and issue management<\/li>\n\n\n\n<li><strong>Independence<\/strong> from software vendors for objective recommendations<\/li>\n<\/ul>\n\n\n\n<div style=\"height:10px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">EPM for ESG Performance<\/h2>\n\n\n\n<p>EPMs meet CSR reporting needs, automating data collection and managing large volumes of data. Since 2023, the CSRD directive imposes new extra-financial reporting requirements. EPMs enable:  <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>To <strong>automate<\/strong> data collection<\/li>\n\n\n\n<li>To <strong>manage<\/strong> large volumes of data<\/li>\n\n\n\n<li>To <strong>meet<\/strong> legal obligations for ESG reporting<\/li>\n\n\n\n<li>To <strong>enrich<\/strong> budgets and analyses with ESG data<\/li>\n<\/ul>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n    <div class=\"number-key-block\">\n        <h2>Key Figures<\/h2>\n        <div class=\"columns count-columns-2\">\n                            <div class=\"column\">\n                    <div class=\"content-number\">\n                        <div class=\"sub-number\">\n                                                        <span class=\"number\" data-number=\"45\">0<\/span>\n                                                    <\/div>\n                        <p class=\"text\">Finance &amp; Procurement Consultants<\/p>\n                    <\/div>\n                    <div class=\"subtext\">\n                        <p><\/p>\n                    <\/div>\n                <\/div>\n                            <div class=\"column\">\n                    <div class=\"content-number\">\n                        <div class=\"sub-number\">\n                                                        <span class=\"number\" data-number=\"80\">0<\/span>\n                                                            <span class=\"suffix\">%<\/span>\n                                                    <\/div>\n                        <p class=\"text\">of consultants have more than 5 years of experience<\/p>\n                    <\/div>\n                    <div class=\"subtext\">\n                        <p><\/p>\n                    <\/div>\n                <\/div>\n                    <\/div>\n    <\/div>\n    \n\n    <div class=\"number-key-block\">\n        <h2><\/h2>\n        <div class=\"columns count-columns-2\">\n                            <div class=\"column\">\n                    <div class=\"content-number\">\n                        <div class=\"sub-number\">\n                                                        <span class=\"number\" data-number=\"75\">0<\/span>\n                                                    <\/div>\n                        <p class=\"text\">successful Finance &amp; Procurement transformation projects since the practice was launched in 2017<\/p>\n                    <\/div>\n                    <div class=\"subtext\">\n                        <p><\/p>\n                    <\/div>\n                <\/div>\n                            <div class=\"column\">\n                    <div class=\"content-number\">\n                        <div class=\"sub-number\">\n                                                        <span class=\"number\" data-number=\"25\">0<\/span>\n                                                    <\/div>\n                        <p class=\"text\">master plan or solution selection support assignments per year<\/p>\n                    <\/div>\n                    <div class=\"subtext\">\n                        <p><\/p>\n                    <\/div>\n                <\/div>\n                    <\/div>\n    <\/div>\n    \n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Our References<\/h2>\n\n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content \">\n                            <img decoding=\"async\" class=\"image\" src=\"https:\/\/althea-groupe.com\/wp-content\/uploads\/2024\/06\/References-Clients-Accompagnement-au-changement-Louis-Vuitton-Althea.png\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">For a luxury player<\/h3>\n                        <p class=\"title-second-toggle\">38,000 employees, \u20ac13.1B in revenue<\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<h3 class=\"wp-block-heading\"><\/h3>\n\n\n\n<p>Modernization of IBM&#8217;s payroll budgeting tool<\/p>\n\n\n\n<p><strong>Solution<\/strong>: IBM Planning Analytics<\/p>\n\n\n\n<p><strong>Intervention<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Launch of an RFI to shortlist candidate tools for replacing the existing solution.<\/li>\n\n\n\n<li>Justified selection dossier taking into account the pain points of the existing solution to quantify its modernization during the mission.<\/li>\n<\/ul>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content \">\n                            <img decoding=\"async\" class=\"image\" src=\"https:\/\/althea-groupe.com\/wp-content\/uploads\/2024\/08\/References-Clients-Accompagnement-au-changement-Louis-Vuitton-Althea-2.jpg\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">For a concession operator<\/h3>\n                        <p class=\"title-second-toggle\">16,800 employees, \u20ac7B in revenue<\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<h3 class=\"wp-block-heading\"><\/h3>\n\n\n\n<p>Scoping, assistance in choosing a solution for budgeting, reporting harmonization, and replication of consolidation processes for scenario comparison implementation<\/p>\n\n\n\n<p><strong>Solution<\/strong>: CCH Tagetik<\/p>\n\n\n\n<p><strong>Intervention<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Standardization of reporting formats and harmonization of practices<\/li>\n\n\n\n<li>Assistance in solution selection<\/li>\n\n\n\n<li>AMOA, PMO, and Change management for solution implementation and deployment (France and rest of the world)<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content \">\n                            <img decoding=\"async\" class=\"image\" src=\"https:\/\/althea-groupe.com\/wp-content\/uploads\/2024\/08\/References-Clients-Accompagnement-au-changement-Louis-Vuitton-Althea-1.png\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">Pour une association en charge du service civique<\/h3>\n                        <p class=\"title-second-toggle\">16 800 salari\u00e9s, 7 Mds de CA<\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<h3 class=\"wp-block-heading\"><\/h3>\n\n\n\n<p>Scoping, assistance in choosing a solution for budgeting, reporting harmonization, and replication of consolidation processes for scenario comparison implementation<\/p>\n\n\n\n<p><strong>Solution<\/strong>: CCH Tagetik<\/p>\n\n\n\n<p><strong>Intervention<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Standardization of reporting formats and harmonization of practices<\/li>\n\n\n\n<li>Assistance in solution selection<\/li>\n\n\n\n<li>AMOA, PMO, and Change management for solution implementation and deployment (France and rest of the world).<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-6c531013 wp-block-group-is-layout-flex\">    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content \">\n                            <img decoding=\"async\" class=\"image\" src=\"https:\/\/althea-groupe.com\/wp-content\/uploads\/2024\/06\/References-Clients-Accompagnement-au-changement-France-Media-Althea-5.png\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">For an association responsible for civic service<\/h3>\n                        <p class=\"title-second-toggle\">600 employees, \u20ac1.2M in revenue<\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<h3 class=\"wp-block-heading\"><\/h3>\n\n\n\n<p>Definition of application roadmap to cover budgeting needs, financing search, and operational processes<\/p>\n\n\n\n<p><strong>Solutions<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>EPM (Workday)<\/li>\n\n\n\n<li>CRM (Yellow Box)<\/li>\n\n\n\n<li>HRIS-like (Huggle)<\/li>\n<\/ul>\n\n\n\n<p><strong>Intervention<\/strong>:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Definition of the target IS mapping<\/li>\n\n\n\n<li>Assistance in choosing an EPM, a CRM, and an HRIS-like tool<\/li>\n\n\n\n<li>AMOA and PMO in the different implementation phases<\/li>\n\n\n\n<li>Change management for deployment in different regions of France<\/li>\n<\/ul>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    <\/div>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Challenges<\/h2>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-28f84493 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">Data Accuracy and Reliability<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>EPM tools secure and reliably manage data, ensuring accurate and auditable performance analyses, which enables leaders to make informed decisions.<\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    <\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">Process Optimization and Operational Efficiency<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>EPM solutions optimize and secure financial processes, improving operational efficiency by automating planning, scenario management, and financial results consolidation.<\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    <\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">Regulatory Compliance and ESG Performance<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>EPM tools ensure compliance with the CSRD directive by automating data collection and integrating ESG indicators into analyses, thereby improving corporate transparency and sustainability.<\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    <\/div>\n<\/div>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Contacts<\/h2>\n\n\n    <div class=\"listing-contacts\">\n                    <div class=\"single\">\n                <img decoding=\"async\" class=\"contact-icon\" src=\"https:\/\/preprod.althea-groupe.com\/wp-content\/uploads\/2024\/06\/BELLAICHE-David-1024x1024.jpg\">\n                <div class=\"in\">\n                    <div class=\"entete\">\n                        <p class=\"name\">David Bellaiche<\/p>\n                        <p class=\"fonction\"><\/p>\n                    <\/div>\n                    <div class=\"info\">\n                        <a href=\"tel:\"><\/a>\n                        <a href=\"mailto:\"><\/a>\n                    <\/div>\n                                    <\/div>\n                <a href=\"https:\/\/preprod.althea-groupe.com\/contactez-nous?objet=business\" class=\"link-contact\">CONTACT<\/a>\n            <\/div>\n                    <\/div>\n    \n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Enterprise Performance Management: What You Need to Know<\/h2>\n\n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">What organizational prerequisites are needed to deploy an Enterprise Performance Management solution?<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>Deploying an Enterprise Performance Management solution requires rigorous organizational preparation. The first step is to <strong>establish clear governance, involving the finance department and other key business functions<\/strong>. Alignment between general management and operational teams is essential to define the project&#8217;s strategic objectives.  <\/p>\n\n\n\n<p>EPM implementation also requires <strong>precise mapping of existing business processes<\/strong>, particularly regarding budgetary planning and financial consolidation. This analysis helps identify areas for improvement and define new management processes to be put in place. <\/p>\n\n\n\n<p>Evaluating technical and human resources is another fundamental prerequisite. Integration with existing systems (ERP, Business Intelligence) must be planned, and the necessary skills identified to ensure a successful transition to the new solution. <\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">What best practices help maximize adoption?<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>The success of an EPM project largely depends on user adoption. <strong>A progressive deployment approach<\/strong>, starting with key modules before extending functionalities, facilitates user adoption by teams.<\/p>\n\n\n\n<p><a href=\"https:\/\/althea-groupe.com\/nos-solutions\/rh\/management-des-talents\/gestion-de-la-formation\/\">The training plan<\/a> must be adapted to different user profiles, from financial analysts to operational managers, taking into account their specific needs:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>For daily users: in-depth mastery of planning and budgeting functionalities<\/strong><\/li>\n\n\n\n<li><strong>For decision-makers: focus on KPI visualization and predictive analytics<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Training sessions combine theory and practice, with real-world use cases drawn from the company&#8217;s context. The use of the test environment allows users to familiarize themselves with the interface and functionalities without risk to production data. <\/p>\n\n\n\n<p><strong>Note<\/strong>: Post-training technical support is crucial to maintain the learning dynamic. Establishing a knowledge base, user guides, and dedicated assistance helps support teams&#8217; skill development in the long term. <\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">What are the business processes covered by Enterprise Performance Management?<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>The business processes covered by Enterprise Performance Management revolve around several fundamental axes.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>The financial planning cycle<\/strong> forms the core of the system, encompassing budgeting, rolling forecasts, and scenario modeling.<\/li>\n\n\n\n<li><strong>Financial consolidation<\/strong> represents another key process, automating data collection and aggregation across the enterprise. EPM ensures the traceability of adjustments and compliance with accounting standards, while reducing the risk of errors in reporting. <\/li>\n\n\n\n<li><strong>Management control processes<\/strong> also benefit from EPM with dynamic dashboards and real-time variance analysis. The solution optimizes cost monitoring and profitability by product, department, or geographical area. <\/li>\n<\/ul>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">How does EPM adapt to new ESG reporting needs?<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>The growing demands for extra-financial reporting are pushing EPM solutions to adapt. Modern platforms now integrate specific functionalities for <strong>collecting and analyzing ESG (Environmental, Social, and Governance) data.<\/strong> <\/p>\n\n\n\n<p>The added value of EPM in this area lies in its ability to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Automate the collection of ESG indicators<\/li>\n\n\n\n<li>Ensure data traceability and auditability<\/li>\n\n\n\n<li>Produce reports compliant with new regulations<\/li>\n\n\n\n<li>Integrate ESG criteria into strategic planning<\/li>\n<\/ul>\n\n\n\n<p>Embedded artificial intelligence makes it possible to identify correlations between financial and extra-financial performance, offering a holistic view of value creation.<\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    \n\n    <div class=\"toggle-block \">\n        <div class=\"toggle-block-content no-image\">\n                        <div class=\"toggle-content\">\n                <div class=\"header\">\n                    <div class=\"header-left\">\n                        <h3 class=\"title-toggle\">What is the typical ROI of an Enterprise Performance Management project?<\/h3>\n                        <p class=\"title-second-toggle\"><\/p>\n                    <\/div>\n                    <div class=\"header-right\">\n                        <div class=\"arrow-btn square\"><img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/arrow-right-square-white.svg\"><\/div>\n                    <\/div>\n                <\/div>\n                <div class=\"content\">\n                    \n\n<p>ROI varies depending on several general factors: company size, organizational complexity, maturity level of existing processes, and the chosen EPM solution (Cloud vs. On-premise). Thus, the return on investment (ROI) of an Enterprise Performance Management project can be analyzed from several angles. <\/p>\n\n\n\n<p><strong>Quantitatively, the ROI of an EPM project is generally measured over a period of 2 to 3 years<\/strong>. Direct financial gains primarily come from: <\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>40-60%* reduction in time spent on financial consolidation<\/strong><\/li>\n\n\n\n<li><strong>30-50% decrease in costs related to budgeting processes<\/strong><\/li>\n\n\n\n<li><strong>20-25% optimization of resources dedicated to reporting<\/strong><\/li>\n\n\n\n<li><strong>15-20% improvement in forecast accuracy<\/strong><\/li>\n<\/ul>\n\n\n\n<p>The impact on operational performance translates into measurable benefits:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Acceleration of closing cycles (reduction of 5 to 10 days on average)<\/strong><\/li>\n\n\n\n<li><strong>70-80% automation of manual reporting processes<\/strong><\/li>\n\n\n\n<li><strong>50-60% reduction in errors in financial data<\/strong><\/li>\n<\/ul>\n\n\n\n<p><em>*Please note, all these averages are by nature estimates and differ depending on the various business sectors and organizational specificities encountered.<\/em><\/p>\n\n                <\/div>\n            <\/div>\n        <\/div>\n        <div class=\"close-line\">\n            <div class=\"line-blue\"><\/div>\n            <div class=\"btn-close\">\n                <img decoding=\"async\" src=\"\/wp-content\/themes\/althea\/images\/close-white.svg\">\n            <\/div>\n            <div class=\"line-blue\"><\/div>\n        <\/div>\n    <\/div>\n    <style>\n       \n        .toggle-block .content {\n            display: none;\n        }\n        .toggle-block .content.open {\n            display: block;\n        }\n    <\/style>\n    ","protected":false},"author":10,"featured_media":19015,"parent":19119,"menu_order":3,"template":"","class_list":["post-19011","solution","type-solution","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.0 - 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