Clear direction, no matter your role or function

From support making critical decisions to visualising the future and mitigating risk, Concerto helps the whole team take care of business.

C-Suite

  • Strategic decision support

  • Future-state modelling

  • Risk-adjusted modelling

  • Market disruption assessment

  • Merger and acquisition opportunities

  • Divestments

  • ‘Make or buy’ decisions

  • Future-state opportunities

Business Analysts

  • Sensitivity and variance analysis

  • Scenario modelling

  • Driver-based modelling

  • External benchmarking

  • Pricing studies

  • Performance monitoring

  • Market analysis and competitor assessment

  • Planning and re-forecasting

Management

  • Corporate performance management

  • Zero-based budgeting

  • Forecasting and rapid re-planning

  • Business improvement

  • Risk management

  • Sustaining capital allocation

  • Multi-year strategy development

  • Integration and divestment assessment

Finance

Operations

HR

Procurement

Sales

Finance

Time is money and Concerto makes planning and budgeting faster for you and your stakeholders with the following features:

  • Budgeting and planning

  • Rapid re-forecasting

  • Profitability and margin modelling

  • Variance and sensitivity analysis

  • Capital allocations

  • Cashflow and balance sheet modelling

Operations

Imagine being able to identify opportunities and visualise the future and solve problems before they happen. Model multiple business and operational scenarios at speed and stay ahead of the game with:

  • Sales and operations planning

  • Demand planning

  • Supply chain planning

  • Capacity and constraint modelling

  • Continuous improvement

  • Cashflow and balance sheet modelling

HR

Show your talent with Concerto and optimise your resource management to drive business growth. Concerto helps ensure your organisation has the right people with the right skills at the right time with the following tools:

  • Headcount modelling

  • Compensation modelling

  • Workforce planning

  • Contractor modelling

Procurement

Cut through the clutter and focus on what your business really needs. Concerto’s intelligent tools make it simple to visualise vendor performance and manage contracts in-line with business KPI’s to drive growth and profitability:

  • Procurement planning

  • Contract management

  • Strategic sourcing

  • Vendor evaluation

Sales

Visualise your business KPI’s and simulate different scenarios to drive revenue and growth through sales and marketing. Track sales targets and analyse data to make confident and informed decisions about your business’s sales strategy.

  • Sales planning

  • Revenue forecasting

  • Sales target tracking

Take charge

Try Concerto for free for three months and see the difference.

Start your free trial