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Globalise – The Global Interim Management Group – enables you to solve tough business challenges. Individually selected from our managed network of thousands of experts worldwide, our managers will rapidly and accurately understand your situation and achieve your specific goals: quickly, reliably and always successfully. Wherever you are in the world and whatever it takes.

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Strategic planning model development for a national real estate company in the USA

Case Study

Challenge

An NYSE-listed national real estate company with $10.5 billion in total assets reorganized several of its departments to better support its business strategy. As part of that reorganization, the company formed a new department for strategic analytics.

The company’s executives realized that they needed assistance with the development of the new function, including the creation of financial models and tools to help the staff analyze the business for strategic planning purposes.

Success

Atreus provided a manager with 25 years’ experience, including expertise in building budgeting, forecasting and reporting tools. The main task was to assess the new department, its people and charter to recommend a solution that would solve their needs. Our manager was also asked to develop Excel-based models to report strategic plans, add and adjust inputs, assist in cash flow “what-if?” scenarios and provide acquisition and divestiture support. Other tasks included assisting the IT department in integrating models with SAP business intelligence tools and providing a documentation manual and employee training for employees on using and maintaining the new tools.

Results

The Atreus manager successfully created and developed the tools to allow the company to quickly, easily and accurately gain insights into the financial impact of all its “what-if?” scenario planning alternatives. While the model is used primarily to support the company’s semi-annual strategic review process, it is also being used on an ad-hoc basis.

If you would like to know what Atreus can do for you in a similar situation, get in touch.

+49 89 452249-540

Atreus is the leading interim management provider in Germany and one of the largest in its field in Europe. We solve difficult operational management and transformation problems quickly and reliably. Contact us and find out how we can help you master your situation with management expertise that is available at short notice and that is the perfect fit for you.

Atreus is a co-founder of Globalise – the market’s leading and largest provider of international interim management. Accelerating change and delivering success. Worldwide. Structured as a global group of leading interim management firms, Globalise has the reach to support you in solving your company’s most important issues around the world.