staying in control · 3 © 2016 exact - exact live 2016 basic-fit growth strategy section i
TRANSCRIPT
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Staying in Control During fast pace growth from SME to Listed Company
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© 2016 EXACT2
Presenters of Today
Tino Bijlemeer
Manager Reporting & Tax
Adriaan Bos
Manager Planning & Control
‘16 ‘16
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‘14
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www.linkedin.com/in/adriaanboswww.linkedin.com/in/tino-bijlemeer-98423a6
[email protected]@basic-fit.com
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BASIC-FIT GROWTH STRATEGY
Section I
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The BASIC-FIT story
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INTERACTIVE TECH-ENABLED MEMBER EXPERIENCE
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BASIC FIT HAS TRACK RECORD OF EXTENSIVE GROWTH…
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…BUT IT WAS AN ADAPTIVE GROWTH JOURNEY
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IS BASIC-FIT A BIG CORPORATE COMPANY ?
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SMALL INDIVIDUAL BUSINESSES THROUGOUT EUROPE!
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INTERNATIONAL ORGANISATION WITH LOCAL FOOTPRINT
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Management BoardCEO/CFO
NLBE FR SP
International Staff
Region A
Region B
Cluster
B1
Cluster B2
Cluster B3
Club B3 I
Club
B3 IIClub
B3 III
Club
B3 IV
Club
B3 IV
Local Staff(HR/Marketing)
Brussels Lille Madrid Hoofddorp
FinanceCSProductMarketing
Hoofddorp
4 Country Managers
15 Regional Managers
50 Cluster Managers
380 Team Leaders
IT
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How to manage the extensive need for
INFORMATION?
Section II:
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© 2016 EXACT12
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WE USE BEST FIT SPECIALIZED PROGRAMS
DWH
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LUCANET IS OUR REPORTING CORE
Consolidation
Reporting &Analyses
Budgetting & Forecasting
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EVERY CLUB IS PART OF MULTIPLE COHORTS
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Regional ClusterAmsterdam Stadhouderskade
Vintage
New vs
“Mature” or “LFL”
Club type
Live Lessons
VS
Legacy format
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&
THE ROBUSTNESS OF LUCANET COMBINED WITH THE FLEXIBILITY OF EXCEL
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© 2016 EXACT17
REPORTING CONSISTENCY IS KEY
Lawyers Shareholders
AuditorConsultants
Investment Bankers
Business
s
Regulators
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… puts us in control in consolidation and reporting
• Our P&L, Balance and Cash Flow statement automatically reconciles• Integrating local books to MCOA with local GAAP Reporting • IFRS implementation including restatement of Dutch GAAP
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… helps us understand and plan the business better
• Fast online analysis of operational and financial data • Segmented granular non financial reporting• Configurable automated budget scripts including complex IFRS revenue recognition
LUCANET…
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POST IPO CHALLENGE:Deliver what we promise and NO surprises!
- EXACT LIVE 201619
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