Corporate Planning
146 Case Studies
A Corporate Planning Case Study
AustroCel Hallein, a producer of pulp and bioenergy, sought to establish an integrated reporting system for its budget and monthly forecasts. Their challenge was to create a documented, consistent data set from existing SAP reports. They partnered with Corporate Planning to use its Corporate Planner solution as a single source of truth for this financial data.
The solution implemented by Corporate Planning centralized data and connected it to Excel, while also providing a web tool for cost centre managers. Corporate Planning states that the tool relieved the team of many manual tasks, making planning and creating analysis reports easy. A key measurable impact was a time saving of an entire day in their monthly reporting process.
Mag. Maria Artner
Head of Finance and Performance Management