Problem

• Lack of connection between operation and financial levers
• Non-availability of simulation tool for impact assessment
• No standard operating process documentation

Solution Provided

• Created a long-range Operating Plan with operating levers
• Aligned leadership goals and growth targets
• Defining key performance metrics and reporting mechanism
• Designing intuitive visual dashboards for senior leadership, combining financial KPIs with operational insights
• Created process documentation highlighting efficiency areas

Business Modeling & Process efficiency

• Operating Plan
• Process efficiency
• Connect operating and financial levers