S.02

Service

Operational Excellence

Faster cash, reliable delivery, lower cost to serve.

Improve how the business operates by identifying inefficiencies, strengthening processes and improving operational performance.

Who it’s for

COOs and operations leads whose performance varies by site, shift or month.

$40M–$500M revenue

Multi-site operations

COO or operations lead owns the brief

Industrial plant and harbour crane

Fig. · In practice — Operational Excellence

Sample image

Industrial plant and harbour crane

Fig. · In practice — Operational Excellence

Sample image

02

When to call us

Situations we’re hired for.

If this sounds familiar, it’s this service.

Clients rarely arrive asking for Operational Excellence. They arrive with one of these.

Situation 01

Cash is tied up longer than it should be.

The problem

Orders turn into cash slowly because terms, invoicing and collections are owned by different teams.

Why it matters

Each extra ten days of receivables on $100M of revenue ties up about $2.7M — cash that growth then has to borrow.

Receivables days drift up every quarter

Growth needs more working capital, not less

Nobody owns the order-to-cash number

Resolved · PRV-014

· 14 weeks

Sample data

Before

62 days

−28 days

After

34 days

Situation 02

Operational performance is inconsistent.

The problem

The same process performs differently by site, shift or month, and results depend on who is working.

Why it matters

Inconsistency shows up as late deliveries, overtime and lost customers long before it shows up in the accounts.

The same process performs differently by site

Firefighting replaces planning

Targets are met by heroics

Resolved · PRV-011

· 16 weeks

Sample data

Before

81%

+16 pts

After

97%

03

What you receive

4 deliverables.

Yours to keep and run.

Everything is built on your data and in your tools, and handed over with its definitions.

01

01

Operational assessment

A loss map showing where time, cost and cash leak, measured on your own data.

A loss map showing where time, cost and cash leak, measured on your own data.

Assessment + loss map

Delivered week 3

02

02

Process optimisation

Redesigned workflows for the two or three processes that drive the result.

Redesigned workflows for the two or three processes that drive the result.

Process maps · pilots

Delivered week 6

03

03

Performance improvement plan

Targets, owners and the weekly KPI cadence that keeps them.

Targets, owners and the weekly KPI cadence that keeps them.

KPI pack + cadence

Delivered week 10

04

04

Implementation roadmap

A sequenced roll-out across sites, with playbooks your teams run themselves.

A sequenced roll-out across sites, with playbooks your teams run themselves.

Roadmap + playbooks

Delivered week 12

04

Timeline & format

8–12 weeks.

Phase by phase.

The longest typical engagement is shown. Shorter scopes compress the middle phases; the baseline and the measurement never move.

01 ·

Weeks 1–3

Diagnose

Walk the process, pull the data and agree the baseline in writing.

02 ·

Weeks 4–6

Redesign

Redesign the constraint and prove it in a pilot.

03 ·

Weeks 7–10

Implement

Roll out with your teams, on a weekly KPI cadence.

04 ·

Weeks 11–12

Measure

Verify the result against the baseline and hand over.

01

Team

Partner + 2–3 consultants

02

Cadence

Weekly KPI review, 30 minutes

03

On site

2–3 days a week

04

Your time

Process owners, ~4 hours a week

05

Who leads it

Led by Tomás.

In every weekly review.

TR

Portrait · 4:5

Tomás Rivera, Partner, Operations

Partner, Operations

Tomás Rivera

Fifteen years running and fixing plants and networks. Starts every engagement on the floor, with the data the client already has.

Previously

Operations director, industrial manufacturer

Lean programme lead, advisory practice

Sectors

Manufacturing · Logistics · Distribution

06

Fee & what's included

From $60k.

Fixed fee, agreed in writing.

The fee covers a typical mid-market scope. You receive the exact scope and fee in a written proposal within a week of the first call.

Starting fee · Project-based

$60k

Fixed fee agreed in writing, invoiced monthly in arrears over the engagement.

Illustrative sample pricing

Starting fee · Project-based

$60k

Fixed fee agreed in writing, invoiced monthly in arrears over the engagement.

Illustrative sample pricing

Included

On-site diagnosis at every location in scope

Pilot design, run and evaluation

Training for supervisors and process owners

Statement of result signed off by finance

Not included

Capital equipment or software licences

Ongoing managed service after handover

Travel outside the US and UK, billed at cost

07

Related results

Where we’ve done it.

2 published cases.

Every Operational Excellence case on the site, with its baseline, timeline and source.

08

Questions

About Operational Excellence.

Before you call.

Specific to this service. Fees, timing and confidentiality are covered in the general FAQ.

01

Will this disrupt day-to-day operations?

02

Do you work on site?

03

What if the pilot doesn't work?

09

Next step

Talk to Tomás

about Operational Excellence.

A 30-minute call with the partner who leads Operational Excellence. You'll leave knowing whether there's a fit, the likely scope and the fee.

Your request

≤ 1 working day

A partner replies

We’ll respond within one working day.

09

Next step

Talk to Tomás

about Operational Excellence.

A 30-minute call with the partner who leads Operational Excellence. You'll leave knowing whether there's a fit, the likely scope and the fee.

Your request

≤ 1 working day

A partner replies

We’ll respond within one working day.

09

Next step

Talk to Tomás

about Operational Excellence.

A 30-minute call with the partner who leads Operational Excellence. You'll leave knowing whether there's a fit, the likely scope and the fee.

Your request

≤ 1 working day

A partner replies

We’ll respond within one working day.

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