Established Commercial Excellence Function to Improve EBITDA by 25% at PE-Owned Services Provider

Challenge

A private equity-owned global expatriate services provider lacked a centralized commercial function and coordinated go-to-market approach.

The company needed help to create and implement commercial excellence processes and structures to enable growth and profitability.

Approach

  • Identified target group of high-revenue, low-margin accounts that accounted for 50% of firm revenue
  • Coordinated closely with account teams in developing detailed profitability improvement plans
  • Designed and implemented sustainable account management function, which included robust tracking, forecasting and reporting mechanisms
  • Implemented margin and revenue improvement program for high-value target accounts

Results

Number 1

Identified 25% in EBITDA improvement opportunities through pricing, operational efficiencies, and technology enhancements

Number 2

Achieved 10% in EBITDA growth within six months, delivering immediate financial impact and operational improvements

Number 3

Built a scalable reporting system to track performance metrics, ensuring real-time visibility and data-driven decision making

Experts