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Cost Management
Lilith Enterprise can be fully applied to management control, in the widest sense of the words.
Hence, complex applications such as Tableau de Bord, Activity Based Costing (EVA [TM]) and
Balanced Scorecards are included in the definition of management control.
Besides the classic analysis of cost variance and business performance indicators, there are some special applications:
  • Tableau de Bord
    Hicare has developed Tableau de Bord for executive management of manufacturing companies
    and banking institutes. To be truly efficient, a Tableau de Bord must reflect the entire set of indicators,
    key variables and comparison values that characterize the organization. It follows that there can be
    no vertical application to build a Tableau de Bord, and users require a tailor-made development
    environment to allow its rapid construction and implementation.
  • Activity Based Costing
    Lilith Enterprise provides an optimal environment to develop control models based on ABC
    or EVA [TM] logic.
    The advantage comes from the existence of product functions expressly designed to deal with rollover costs and hierarchical prerogatives.
    Lilith Enterprise allows users to develop 4th-generation ABC models with the value activity analysis
    in line with the Porter Value Chain.
  • Value Analysis
    Value-added analysis is one of the classic models implemented by the Lilith platform.
    The natural aim of a value-added analysis model is the value tree, which can be built according to different logics: SBU (Strategic Business Units), KPIs (Key Performance Indicators), Customer/Channel/Market, etc.
    The natural aim of a Value added analysis model is the value tree, which can be built according to different logics: by SBU (Strategic Business Units), by KPI (Key Performance Indicator), by Client/Channel/Market...
  • Balanced Scorecard
    The adoption of key performance indicators (KPIs) and the use of the Balanced Scorecard are attempts to focus the management on following a form of business control geared to maintaining strategic guidelines.
    The strategic vision must be comprehensible and communicated throughout the organization, which
    - in turn - must clearly understand it.
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