Management Implementation through Processes and Routine Management

Objective: Increase the processes’ maturity and the integration of practices between the areas.

Most Employed Techniques:
  1. Routine Management (7 steps for maturity with adaptation to each Business in which we work and its priorities)
  2. Management by Processes (Integrate processes, find automation and digital transformation opportunities):
        2.1. Procure to Pay;
        2.2. Order to Cash;
        2.3. Record to Report;
        2.4. Forecast to Stock;
        2.5. S&OP Implantation (Sales & Operations Planning)
   3. Maturity Evaluation of the Company’s Management System


Work plan:
  • • Process Mapping (macro, activity level and/or task level – Depends on the hired scope).
    • Practice, Governance, and Existing Procedure Mapping.
    • Determination of KPIs (performance indicators) and metrics.
    • Process Review (+ Priority Actions)
    • Organizational Review (if necessary).
    • Operational Review.
    • Follow-up and control process structuring.
 
Where does it take place:
Boehringer Ingelheim; AzimuteMed; BRK Ambiental