EPM & Analytics, Management Control, Budget & Financial Consolidation, Business Plan and Industrial Plans


Kos is a private Italian healthcare group that operates in the social health sector for the care of people, in particular it focuses its activities in residential chronic care, rehabilitation and psychiatry as well as in advanced technology applied to medicine and in acute care medicine. As of today, the KOS group is made up of Anni Azzurri Residence, S.Stefano Rehabilitation Institute, Redancia, Medipass and Suzzara Hospital. Created in 2002, KOS is present in 11 Italian regions and recently also in the UK and India, managing a total of 83 facilities, 24 outpatient centers and 27 service locations for a total of 6400 employees.

Needs
  • Review of the Budget process 
  • Monthly Book processing for single LE and Business Unit
  • Management reporting: daily/weekly/montly
  • Processing and monitoring of Group and Operation KPIs
Solutions
  • Development of an integrated platform of Business Intelligence and Enterprise Performance Management on multidimensional technology
  • Re-engineering of Work Flow Budget and Finance (planning, budgeting, reporting and periodic books)
  • Dashboard and Management Reporting System
Benefits
  • Improvement of the decision-making process (CEO, CFO, Controller)
  • Control of group performance through the various functionalities of the planning and controlling platform: reporting, data analysis and scorecards
Technologies
Board

See the other Case Studies

EPM & AnalyticsManagement ControlBudget & Financial ConsolidationBusiness Plan and Industrial Plans