Process-based profit and loss management by model, covering the entire process from target management, to rolling forecasts and performance management.

Sub-model report optimisation, production cost to COGS conversion, global cost escalation optimisation.

Process-based long-term planning, budgeting, rolling forecasts and comparative analysis of pre-actuals.

Process-based profit and loss management by model, covering the entire process from target management, to rolling forecasts and performance management.

Projects cover long term planning, cost budgeting, rolling forecasts; complete vehicle cost analysis platform; financial management analysis reports.