Speaker

About the speaker: Aleš Jurak is COO at Resalta, a leading ESCO provider in Southeastern Europe. His work includes developing business models ("Asset Light", "Corporate PPA", "Solar-as-a-Lease") and leading the digitalization of the company's operations.

Operational dashboards for operational controlling

Short presentation summary:
• Single Source of Truth: Integrate data from different ERP systems for a consolidated global overview of the portfolio.
• Real-time Health Monitoring: Visual indication for immediate identification of deviations in costs and timelines.
• Surprise-free Investment Control: Tracking where planned costs are compared to actual spending.
• Process Milestone Automation: Formalize transitions between departments (Sales-to-Handover) to eliminate bottlenecks.
• Dynamic Profitability: Real-time tracking of IRR and NPV against validated iCom Baseline values.