PERFORMANCE VECTORS // EPM // PPM // TMS
Align strategy, capital and execution
Financial performance management, project portfolio management and treasury. For organizations that demand visibility, control and measurable outcomes.
What we see in the field
CFOs steering with spreadsheets stitched across subsidiaries. PMOs without capacity visibility, arbitrating projects on intuition. Treasurers managing cash day-to-day with no forward view. The problem is not the absence of tools — it is the absence of architecture. Without a unified performance layer, strategic decisions are made blind.
4 services
EPM / FP&A
Financial performance steering: budgets, rolling forecasts, group consolidation and management reporting. Platform implementation or redesign (Anaplan, OneStream, Pigment, CCH Tagetik, Workday Adaptive). Target model scoping, cube and workflow design, deployment support and adoption engineering.
Compare EPM solutions →PPM / PMO
Project portfolio strategy, investment arbitration, capacity and resource planning. Implementation of Planisware, Planview, Sciforma or Triskell. PMO governance design, template and KPI definition, strategic alignment on OKRs or corporate objectives.
Compare PPM solutions →TMS / Treasury
Real-time cash visibility, FX and rate risk management, multi-protocol bank connectivity (SWIFT, EBICS, API). Selection and deployment of Kyriba, ION, Coupa Treasury or GTreasury. Liquidity steering, group pooling and netting.
Compare TMS solutions →AMOA / Delivery Engineering
Project leadership on critical programs. Synchronization between operational execution and the P&L. Integrator steering, release governance, strategic committee facilitation. Tooled approach: trajectory, milestones, measurable acceptance criteria.
Discuss your project →Before / After
Before
- Departmental and subsidiary silos
- Manual entry, double rekeying
- Monthly reporting delayed 5 days
- Project arbitration without capacity planning
- Cash forecast at D+10
After
- Integrated multi-entity platform
- Automated flows from ERP and banks
- Real-time shared dashboards
- Scenario-based project arbitration
- Continuous cash visibility, informed decisions