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