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Improve profitability

Find the operating decisions behind the margin, not just the variance.

Profitability is shaped by pricing, customer mix, delivery, people, suppliers, inventory, cash and the quality of the information leaders use. A useful review starts with the decision behind the number rather than a generic cost-cutting exercise.

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How this works

From a relevant question to a useful next step.

  1. 1

    Choose the performance question

    Identify the product, customer, team, location, channel or period where management needs a better decision.

  2. 2

    Define the measures

    Agree the data sources, cut-off, ownership and reconciliation points for the revenue, cost, margin, cash or capacity measures in view.

  3. 3

    Explain material movement

    Separate operating drivers, one-off items, timing differences and data limitations so the discussion is based on evidence rather than assumption.

  4. 4

    Turn insight into action

    Set owners, decisions and follow-up rhythm for the exceptions that materially affect the business.

What this covers

Designed around the work that matters.

Margin, mix and cost-driver questions
Cash and working-capital considerations
Management-pack and reporting-definition discussion
Finance-process and operating-information alignment

Useful reading

Keep the next decision connected to the facts.

Practical perspectives that may help frame the next question. They are general information, not a substitute for advice based on your business and current rules.

Browse all insights

Start a conversation

Start with the performance decision, the measure that is not telling the full story and the period that needs explanation.

Book a free call to get a quote
Book a free call to get a quote