Supplier Tableau de Bord is a modern financial analytical tool for effective supply chain management.
Suppliers TDB provides potential insights for risk management, cost reduction and liquidity recovery.
Suppliers TDB provides a financial focus at both aggregate and single supplier analysis.
Suppliers Tableau de Bord - Financial analytic for effective supply chain management
1. SUPPLIERS TABLEAU DE BORD
Financial Analytics for Effective
Supply Chain Management
2. What is a Suppliers TDB?
A modern financial analytical tool for effective supply chain management.
Suppliers TDB provides potential insights for risk management, cost reduction and liquidity
recovery.
Suppliers TDB provides a financial focus at both aggregate and single supplier analysis.
Where to recover profitability
and liquidity? Which are the
higher-risk supplies?
Where to create or recover
value in the relationship?
profitability
Financial
sustainability
Type of supply
N.ofsupplier
suppliers’ efficiency
satisfaction
3. What is a Suppliers TDB?
Suppliers TDB provides an overview of a
supplier’s profitability, financial position,
operating and financial risk, potential levers of
negotiation and riskiness (both operational and
financial). This set of information is integrated
by:
A detail report (company report) that
compares the suppliers’ economic and
financial performances with its industry’s
benchmark
An executive summary report of the
supplier’s situation/position and the
potential performance levers and risk areas.
4. Suppliers TDB - Aggregated Analysis
Suppliers TDB charts a supplier’s (or category) profitability and financial performance. When supported with
business data Suppliers TDB provides a focus of a company’s supplies with a generic vs specific perspective,
ease of substitution, or Pareto analysis. TDB furthermore provides user-customizable lists.
This shows the suppliers’
performance. The analysis
highlights the potential creation of
liquidity and recovery of profit
margins.
This shows the suppliers’
situation in terms of
substitution and risk. It
moreover suggests the
opportunities of negotiation
and cost saving.
The combination of
efficiency and satisfaction
points out potential
opportunities for supply
chain management
5. Suppliers TDB – Single Supplier Analysis
The Suppliers TDB solution helps to gather
information about the supplier’s position in a
rapid and intuitive way.
Main Features
Marking of the negotiation leverages
Structured analysis of operational costs
Profitability and financial ratio
Priority of negotiation
Purchasing power
Potential cost reduction analysis
Potential cash recovery analysis
Operational and financial riskiness
Overview / Display of financial position
Rating
6. Suppliers TDB - Executive Summary Report
Specific Analysis for each supplier
Suppliers TDB provides an overview of
the supplier’s position with notes about
potential threats or negotiation
leverages.
7. Suppliers TDB - Company Report
Suppliers TDB provides the company report that contains a detailed analysis of the profitability
and financial position of the supplier benchmarked with comparables, peers or industry
performances
Main Features
Profit and Loss
Financial statement
Operational costs structure
Profitability indexes
Efficiency indexes
Financial indexes
Benchmarking
Rating and management areas at
risk.
8. Suppliers TDB - The Service
The TDB service includes:
Provision of financial suppliers reports on a three-year basis with ratio analysis, benchmarking and
rating
Provision industry reports (or any specific benchmark)
Comparison between supplier - benchmark
Suppliers TDB
Training on supply chain financial analysis and supply chain analysis support are available on
demand.
9. Contacts
Via Pallotta 3/b - 47121 Forlì
Tel 0543.60364
info@infomanagersrl.it
www.infomanager.it
BOLOGNA (Headquarter)
Via Bazzanese 32/7
40033 Casalecchio di Reno (BO) - Italy
T: +39 051 4391311
MILAN
Piazza 4 Novembre 7
20124 Milano - Italy
T: +39 02 87343708
ROME
Palazzo Valadier
Piazza del Popolo 18
00187 Roma - Italy
T: +39 06 36712205
LONDON
Berkeley Square House
Berkeley Square
London W1J 6BD
United Kingdom
T: +44 (0)207 8876429
www.iconsulting.biz
info@iconsulting.biz