Why FSM(Future Strategy Management)?
Future strategic management = mid- to long-term goal management + business portfolio optimization
FSM Framework
FSM Main Function
- Strategic goal linkage: Business goal/Financial goal
- Investment plan prediction: CAPEX/Investment capacity
- Financial plan prediction
- Monitoring whether goals are achieved by financial management indicators
- Check basic information for each investment business Business
structure/profit assumptions/investment costs/financing
- Check the results of financial forecast by business
Check the results of financial forecast by business Cash flow/estimated financial statement
- Business Feasibility Analysis: IRR/NPV/BC Ratio
- Priority sorting by investment project monitoring
economic performance index/risk index/total score
- Economic analysis by business type
- Profitability x Risk Matrix Analysis by investment project
- Business portfolio composition considering business priority
- Creation of various business portfolio composition scenarios according to business strategy
- Flexible response to frequent business portfolio changes
- Verification of Investment capability according to business portfolio composition
- Strategic allocation of company-wide resources
- Fine management of business plans to achieve strategy goals
- Business Portfolio Goal/Prediction/Gap Monitoring
- Estimated Financial Forecast by Scenario
(Separate/Consolidated/Dependent/Consolidated Adjustment)
- Detailed monitoring of each estimated FS account
- Comparative analysis by scenario, deriving optimal alternatives
- Forecast of External environment impact, Verification of crisis response plan
FSM Main Function
- Strategic goal linkage: Business goal/Financial goal
- Investment plan prediction: CAPEX/Investment capacity
- Financial plan prediction
- Monitoring whether goals are achieved by financial management indicators
- Check basic information for each investment business Business
structure/profit assumptions/investment costs/financing
- Check the results of financial forecast by business
Check the results of financial forecast by business Cash flow/estimated financial statement
- Business Feasibility Analysis: IRR/NPV/BC Ratio
- Priority sorting by investment project monitoring
economic performance index/risk index/total score
- Economic analysis by business type
- Profitability x Risk Matrix Analysis by investment project
- Business portfolio composition considering business priority
- Creation of various business portfolio composition scenarios according to business strategy
- Flexible response to frequent business portfolio changes
- Verification of Investment capability according to business portfolio composition
- Strategic allocation of company-wide resources
- Fine management of business plans to achieve strategy goals
- Business Portfolio Goal/Prediction/Gap Monitoring
- Estimated Financial Forecast by Scenario
(Separate/Consolidated/Dependent/Consolidated Adjustment)
- Detailed monitoring of each estimated FS account
- Comparative analysis by scenario, deriving optimal alternatives
- Forecast of External environment impact, Verification of crisis response plan
Global System vs. HUCORE FSM
Excel vs. HUCORE FSM
