1Direction Global expertise in Corporate Performance Management, Analytics & Finance Consulting firm in Saudi Arabia. We have a professionally qualified team of techno functional subject matter experts with deep industrial knowledge in the field of Financial & Operational Performance Management, Analytics along with Strategy Management and Group Consolidation. We have successfully completed multiple projects in various industries such as Banking, Insurance, FMCG, Dairy, Retail, Transportation, Government, Healthcare, Real Estate, Beverages, Holding companies and other prestigious organizations in KSA. Our solutions are: 1. Comprehensive & Integrated Planning, Budgeting & Forecasting solution. 2. Strategy planning includes Enterprise Balance scorecard linked with KPI’s and strategic objectives. 3. Top Down & Bottom-up Planning for each LOB’s. 4. Sales Performance including Revenue plan, Customer & Product Profitability, Sales Promotion, Incentive compensation etc. 5. Capacity & Inventory Planning, Supply chain planning, Demand Supply Alignment, New Product Launch Plan etc. 6. Raw Material & Packaging Material Plan and Product cost allocation. 7. Operational & Non-Financial KPI’s 8. Workforce KPI’s, Headcount Planning, Staffing plan, Training & Development. 9. Strategic Financial Plan, Income statement, Balance sheet, Direct & Indirect Cash Flow 10. Capex plan, Opex plan, Shared service allocation, Ratio Analyse and Actualize Profitability. 11. Scenario based (What If analyses) Planning 12. Business Intelligence Dashboards & Reports. 13. Revenue & Cost Leakage. 14. Automized Financial Consolidation process of Holding & Subsidiary company. 15. Finance Consulting includes designing finance process, IFRS implementation, finance diagnosis etc. Listed below few of the benefits that our clients observed: 1. Increased Revenue & optimized Cost by 10-15%. 2. Reduce Month end closing process from 3 weeks to 4 days. 3. Ability to drill transactional data within P&L cube