ZBB Implementation
ZBB Implementation
ZBB implementation is centered around creating three levels of visibility (for which we use any available platforms, from advanced excel through to third-party BI solutions as well as our own proprietary software developments) and setting up processes and governance.
1
Granular visibility
Creating the necessary visibility on the cost base through cost cataloguing and bottom-up costs-and-expenses redesign.
2
KPIs and benchmarking
Next-level, detailed KPI design for internal and external benchmarking.
3
Dynamic visibility
Detailed and timely actuals ETL, analysis and forecasting.
4
Processes
Setting up new, detailed-based processes and systems for budgeting, budget execution monitoring, forecasting and cost initiative generation.
5
Governance
Setting up governance structures as well as incentive schemes and communication strategies that are key to making ZBB processes work and to fostering cultural change throughout the organization.