Solutions
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Healthcare Business Planning & Reporting
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The Healthcare industry in Australia operates in a rapidly changing environment. The impact of government policy, regulatory requirements, quality of care, consolidation (in the private sector) and cost pressures are just some of the factors impacting the performance of the Healthcare sector. Mondelio’s Corporate Performance Management Solution is comprised of specific financial and operational modules to address this volatile environment, including:
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Revenue Modelling
- Expense Modelling
- Labour Modelling
- CapEx Modelling
- Consolidation and Reporting
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These modules are fully integrated, automatically drawing information from each to generate detailed performance reports.
Corporate Performance Management is the integration of Financial Modelling, Budgeting & Forecasting with Business Intelligence and Reporting in an organisation-wide process. Managers at all levels can make better decisions on a continuing basis based on concise, pertinent information. More consistency in management and Board decisions ensures that corporate performance is continuously improved, risk is correctly managed and compliance with business and IT governance is effortlessly established and maintained throughout the organisation.
The Mondelio Solution covers all aspects of Healthcare operations integrating historical information from internal systems administering:
The Result
The Mondelio Solution provides a clear and accurate understanding of how your Healthcare organisation actually works. Managers and decision makers can monitor the effects that external changes and internal adjustments have on overall performance.
The comprehensive information held within the Mondelio Solution can be used to provide continuously updated Activity Based Costing, Balanced Scorecard, KPI and Comparative Benchmark reports for strategy development.
Industry leaders, such as Ramsay Healthcare and Sisters of Charity, have benefited from Mondelio CPM. The Mondelio Solution provides a clear and accurate understanding of how a Healthcare organisation actually works and the effect that changes in external influences and internal adjustments have on overall performance.
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