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SUPPLIERS TABLEAU DE BORD
Financial Analytics for Effective
Supply Chain Management
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
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.
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
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
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.
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.
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.
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

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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