Reconciliating finances and operations of a water supply company | INUO! Performance

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Reconciliating finances and operations of a water supply company

Manage the contracts by translating financial KPI to operational KPI, prioritize daily activities in order to reduce financial losses and increase savings and merge every dashboards and KPI in one tool

Steel Pipelines Cables Plant

100-360! Full Efficiency Impact Infrastructure & Utilities

Challenge

Manage the contracts by translating financial KPI to operational KPI
Prioritize daily activities in order to reduce financial losses and increase savings
Merge every dashboards and KPI in one tool

Outcome

Structuring a KPI tree to translate P&L KPI to Operations KPI
Integration of only necessary datas in one tool used by Operations
Implementation of Performance Contract Management rituals with an automatic prioritized action plan based on losses

Results

Standard KPI Tree for contracts
Automatic daily prioritized action plan with operational targeted KPI, translated into amount of potential savings
Performance Contract Management implemented