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Management Control - DFCG – Decision Performance Conseil
Do you anticipate changes in the next 2 to 3 years regarding requests for the following type of
analysis?
Predictive type of analysis is the one that should produce the greatest growth over the next 2 to
3 years. Furthermore, volatility in economy accelerates the obsolescence of companies’ value
chain: therefore, Business model Analysis will expand. Management Control, in charge of
Scoreboard is now expected as a sideline coach, and perhaps in the field, setting up the goal. The
challenge is to confirmwhether the Controller is in position to access the behavioral competencies
and the technical expertise required to meet that expectation.
“
As analysis of actuals has matured, requests for simulation
grow. This is where Controllers can show their Value-added
but also their limits.
”
Aline Hadjidakis, Financial Planning & Analysis, Senior Manager, United Monolithic Semi
Conductors SAS (Thales Group)
0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
ad hoc
cost reduction
predictive
business model
return on investment
margin
stable increase decrease
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