Performance Management


In a rapidly changing market, Planning and Forecasting plays a highly significant role. Even the shortest of delays may mean missing an opportunity for a better performing business. Planning & Forecasting is sometimes the most underutilised aspect of Performance Management. At Intellium, our experience of planning is very deep, across all industries. Our significant point of difference is our experience, and that we consider Planning & Forecasting to be a key component of the mix; integrating planning, budgeting, forecasting, modelling, and consolidation. This enables your organisation to convert and communicate corporate strategy into operational planning and forecasting (e.g. Sales, HR, Finance, Manufacturing, Operations etc.). Through review and analyses, plans realign in real-time as events unfold. Sounds simple? This unique insight is borne from many years of experience in thousands of projects at hundreds of customers worldwide.

Our experience includes:

  • Assortment Planning
  • Campaign Planning
  • Capacity Planning
  • Capital Project Planning
  • Complex Business Development Scenarios
  • Demand Forecasting
  • Driver Based Planning
  • Expense Planning and Control
  • Financial Planning
  • Headcount Planning
  • Initiative Planning
  • Integrated Financial Planning
  • Production Planning
  • Promotion Planning
  • Risk Analysis
  • Rolling forecasts
  • Sales Planning & Forecasting
  • Scenario Analysis & Comparison
  • Sensitivity & "What If" Analysis
  • SLA & Capacity Planning
  • Workforce Performance Planning
  • Inventory Planning
  • Merchandise Planning
  • Multi-Channel Planning


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