Cost and Performance Management

Leverage real-time data to create lasting and meaningful change.

As organisations face global supply chain challenges and struggle to find the right talent to meet increasing demands, the time is now to start refining cost and performance management.

We help you gain access to a transparent, timely view of your financial performance at any time. With the ability to access data and reports remotely and from multiple channels, our cost and performance management tools deliver superior performance and results.

Our experts help you improve data quality, efficiency, and operational results.


Develop innovative approaches to scalable and sustainable cost control

Our Cost and Performance management services

We deliver a wide-range of capabilities to support your organisation's unique finance needs and beyond:

Our approach


Performance measures for the finance and accounting team must align with the overall business strategy. This ensures that your organisation has the key capabilities and data to make decisions and take action. We help develop innovative approaches to scalable and sustainable cost control.

These insights enable organisations to make intelligent business decisions and drive performance and growth while managing risks.

At all times, you can dive into the relevant data and reports and track your organisation’s performance in real-time.

Using leading practices, our professionals deliver solutions in the following key areas:

  • Budgeting, planning and forecasting
  • Data management and strategy, and visualisation
  • Advanced modeling and analytics for reporting 
  • The improvement and standardisation of policies and procedures
Our Methodology

Our methodology


Organisational Redesign
Our advisors assess the skills of your current employees and evaluate opportunities to integrate cross-functional teams throughout the planning processes from departments such as finance and accounting, demand planning, procurement, sales and marketing, and HR. 

Process Improvement
We’ll assess your current processes and establish a current framework for linking strategic plans into annual planning and forecast processes. After developing and implementing a comprehensive, integrated business planning process, we’ll work across finance and HR to connect incentive targets to financial performance. 

Technology Enhancements and Automation
Together, we’ll look at the system architecture across business units and/or geographies. We’ll coordinate and implement your technology enhancement projects for maximum efficiency and results.

Improve the Quality and Access of Data and Reporting
Our advisors analyse or develop a standard set of reporting across divisions and at a consolidated level. They’ll perform strategic analysis to build or improve upon financial models, data quality, and data access, as well as identify opportunities to optimise operating spend and investments.

Leadership

Shawn Seasongood
Shawn is a Managing Director and leads Protiviti’s Finance and Performance Management segment. He assists global companies in business and system transformations necessary to address growth, scalability of systems and challenges.  He is the lead Managing ...
Ken Thomas
Ken Thomas is a managing director in the Finance and Performance Management group of Business Performance Improvement practice. He works primarily with financial services and multinational clients seeking finance transformation through process optimisation and ...

Leverage advanced, dynamic forecasting methods to access real-time data

The need for improved forecasting in a challenging marketplace


The market’s volatility is changing the way organisations use forecasting approaches. The traditional forecasting method of collecting a stable set of fixed costs, demand projections, and other inputs is no longer enough to keep up in a rapidly changing landscape.

Now more than ever, we need real-time data at our fingertips to propel decisions at critical business junctures. With the help of Protiviti’s consulting services, we can amplify the impact of your organisation’s data and create lasting and meaningful change.


Leverage advanced, dynamic forecasting methods to access real-time data
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