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Financial & Workforce

Analysing the Numbers

Regardless whether it is at a project, operations, or enterprise level, financial transparency is one of the most important factors for successful management. Proper processes and tools are therefore essential for maintaining the current plan and capturing the actuals on a regular basis.

On numerous occasions we have assisted and managed the yearly fiscal budget planning. Whether at a national level or worldwide, we have partnered with the various stakeholders to collect input and consolidated the numbers to be presented at the highest management levels.

 

We have also planed the workforce evolution for the entire enterprise, based on the RUN-GROW-TRANSFORM concept and including agreeing on short-term to long-term roadmaps.  This includes much more than simple financial planning, but includes aspects such as emerging technologies,   operational/project capacity, future/current skillsets, and in/out flows. At a portfolio level we have tracked skillset capacity for allocation to projects, to include the soft-booking and hard-booking of resources as well as dealing with changes to project timelines.  

 

Our Services

Interim Management

We have many years of experience working in senior management positions even with direct employee responsibilities. 

Transition & Restructuring

Over the last decades, ERTEL Consulting has been involved in a multitude of transitions and reorganizations, including:

  • In/Out Sourcing

  • Carve Outs

  • Global Restructuring

Portfolio & Project

The pulse of any business is its project portfolio. From demand management to project completion, one of our core competencies is developing and managing the portfolio. 

Financial & Workforce

One of our strengths is coordinating the yearly fiscal budget planning process as well as the routine budget monitoring. We also specialize in structuring the Workforce planning to gain an optimal productivity balance. 

Managed IT Services

Whether the business is B2B, B2C or internal employees, with a strong background in ITIL service management, we understand the intricacies of IT as a Service.

Start-Up Assistance

If you are planning a startup business or just unsure if you are getting the most from your IT business processes, we would be happy to join you on your adventure. We have helped many new companies successfully set up their IT and business.

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