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    How Pigment transforms Performance Management at SBI Group

    • Practice
    Budgeting & Planning Process Review Finance Transformation
    • Team

    1 Business-process Expert / Project Manager
    1 Pigment Consultant

    • Technical environment
    Modernized budgeting and forecasting
    Enhanced cost and performance control
    Strategic, long-term decision support
    CHALLENGES

    We selected Pigment as our central planning platform at SBI to:

    • Accompany the group’s growth
    • Structure both our financial and operational steering.

    The objective was clear: move away from fragmented tools and converge toward a single, reliable environment capable of supporting fast and enlightened decision-making.

    Beyond finance, we now use Pigment to orchestrate several key processes and maintain a real-time operational view.

    SOLUTION

    1. Restructuring performance-management processes

    • Redesigned our budget-building process using Pigment
    • Introduced a monthly rolling forecast
    • Centralized all OPEX within Pigment for a complete, real-time P&L view

    2. Operational planning in Pigment

    • Short-term planning of team time allocation
    • Build and monitor a capacity plan
    • Conduct profitability and activity-tracking analyses

    3. Long-term strategic projections

    • Developed a full multiyear business-plan application — enabling simulation of various growth, investment and organizational scenarios.
    BENEFITS

    Today, Pigment is a cornerstone of SBI’s performance management. The platform provides an integrated view, increased responsiveness and strong simulation capabilities — empowering the Group to sustain its growth and strengthen the quality of its strategic decisions.

    • Modernized budgeting and forecasting: Operational forecasts (in particular team time) are now consolidated, valorized and automatically integrated — delivering a continuous, up-to-date view of performance and anticipated outcomes.
    • Enhanced cost and performance control: With all OPEX centralized in Pigment, we now maintain a full, reliable and perpetually updated P&L.
    • Real-time operational visibility: Pigment supports multiple critical processes beyond finance, offering an immediate, holistic view of workload, utilization and performance.
    • Strategic, long-term decision support: Pigment has become a fundamental decision-support tool for SBI’s leadership, enabling robust scenario modeling to guide growth strategy.