Cost and Profitability Management (C&PM)

We implement solutions with an objective to give you transparency and audit trail for effective cost allocations

Cost and Profitability Management (C&PM)

We implement solutions with an objective to give you transparency and audit trail for effective cost allocations
Cost and Profitability Management (C&PM)

UniVon provides subject matter consulting and implements cost and profitability management enterprise solutions

Ignoring profitability, always comes at a very high cost, and at times, a delayed but certain risk on business continuity. By ignoring profitability, we mean ignoring the composition and advanced analysis of the bottom line.

For an accurate analysis of bottom line we need to have visibility beyond Direct Costs, and techniques for indirect cost analysis have to be far superior than simple allocations of indirect costs across segments.

Cost and Profitability management is a niche area and we recommend a well studied approach to resolve the cost management and profitability analysis challenge and derive maximum benefits from your investment.

The challenge?

The challenge is in identifying the right costing method and implementing it appropriately which can give you visibility on all blind-spots.
  • Cost transparency and audit trail for cost allocations
  • Data reliability and accuracy – disparate data sources and low data quality
  • Lack of modelling capabilities and timely data for forward looking decision making
  • Lack of wholistic view on key cost management data which moves from strategy to plan
  • Executions and comparison with actuals

What can you expect from UniVon?

UniVon provides subject matter consulting and implements cost and profitability management enterprise solutions with an aim to achieve accurate allocation of indirect cost, highlight profitability or loss composition across multi organizational segments and further deep analysis which enables business leaders to make timely corrections and forward looking strategic changes

We implement solutions with an objective to give you transparency and audit trail for effective cost allocations

C&PM Solutions

Costing Methodology

  • Define costing process and appropriate methodology

Data & Drivers

  • Identify data sources, check availability and drivers

Allocation Rules

  • Define allocation rules and models

Integrations & Automations

  • Adapt latest technology and process for state of the art integrations and build allocations and automations

Reporting C&PM Analysis

  • Define relevant reporting templates for different stakeholders

Scenario Modelling

  • Scenario analysis to check impact of change of drivers and allocation rules in overall allocations, pricing and profitability

All Solutions

All Services