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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
BUDGETING & FORECASTING
Top Down and Bottom up
Cashflow Modelling
Zero Based Budgeting
Headcount Planning
ESG REPORTING & TRACKING
ERG KPI tracking
CO2 value tree analysis
Linking ESG and Financial Outcomes
Executive ESG Dashboards
BUSINESS IMPROVEMENT
Value Stream Mapping
Eight Wastes Modelling
Constraint and ROI Analysis
Policy Deployment
CAPITAL PROJECT MANAGEMENT
Major and Sustaining Capital Projects
Monitoring Project KPIs
Portfolio Project Management
Linkage to Reports, Polices and Procedures
CONTRACT BIDS & MANAGEMENT
Tender Preparation
Sensitivity Modelling
Performance Benchmarking
Variance Analysis and Reporting
“Our teams were able to identify problems, find root cause and implement sustainable solutions. It has given our team an understanding of how their tasks and improvements contribute to the overall success of the mine.”
Model opportunities fast
Time is money. Concerto is powerful and intuitive so you can model, visualise, simulate and optimise at speed.
Model
Make the complex simple. Get a complete 360º view of your business to drive faster, more informed decisions.
Visualise
Dive, analyse and get dirty with your data. Use cause and effect modelling to explore scenarios and their possibilities.
Simulate
Experiment with Excel-friendly simulation and scenario modelling that enables parallel projections and rapid re-forecasting.
Optimise
Empower your team to drive profit, performance and growth and confidently make decisions for the future.