• Operational Scenarios & Monitoring
  • Business Improvement
  • Budgeting & Forecasting
  • Capital Project Management
  • ESG Reporting & Tracking
  • Contract Bids & Management
  • Takes Data from Anywhere and Everywhere
  • Easy to “Get Started”
  • Safe and Secure

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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.

Contact Concerto for value driver tree modelling

Model​

Make the complex simple. Get a complete 360º view of your business to drive faster, more informed decisions.

Mining value driver tree

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.

Partners

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