- Integrated Financial and Physical Drivers
- Suitable for Business Analysts, Business Consultants Operational and Project Management Teams
- Takes Data from Anywhere and Everywhere
- Easy to “Get Started” building your mining value driver trees & industry specific models
- Safe and Secure
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Model opportunities fast
Time is money. Concerto is powerful and intuitive so you can model, visualise, simulate and optimise at speed.
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Use Cases
OPERATIONAL SCENARIOS & MONITORING
- Operational Performance Modelling
- KPI Tracking and Dashboards
- Variance and Benchmarking Analysis
- Monitoring of Business Improvement Projects
CAPITAL PROJECT MANAGEMENT
- Major and Sustaining Capital Projects
- Monitoring Project KPIs
- Portfolio Project Management
- Linkage to Reports, Polices and Procedures
BUDGETING & FORECASTING
- Top Down and Bottom up
- Cashflow Modelling
- Zero Based Budgeting
- Headcount Planning
BUSINESS IMPROVEMENT
- Operational Excellence
- Lean 6 Sigma
- Constraint Modelling
- Impact Analysis
ESG REPORTING & TRACKING
- ERG KPI tracking
- CO2 value tree analysis
- Linking ESG and Financial Outcomes
- Executive ESG Dashboards
CONTRACT BIDS & MANAGEMENT
- Tender Preparation
- Sensitivity Modelling
- Performance Benchmarking
- Variance Analysis and Reporting
Testimonial
“Our teams were able to identify problems, find root cause and implement sustainable solutions. It has has given our team an understanding of how their tasks and improvements contribute to the overall success of the mine.”
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