Case Study: Die Kreisbaugruppe creates transparency and real management with Corporate Planning

Die Kreisbaugruppe - Customer Case Study

The customer, Die Kreisbaugruppe, a real estate company, faced significant manual effort and complexity in its financial processes, including variance analyses and liquidity planning. Their previous systems made simulations particularly time-consuming, prompting them to seek a more effective and adaptable solution from vendor Corporate Planning.

Corporate Planning implemented its integrated corporate performance management software, which consolidated actual and plan data from the company's ERP system for budgeting, analysis, and reporting. The key result was the creation of transparency, allowing the team to quickly model different scenarios for their housing stock and construction projects. This integrated planning model provided the company with a tool for real management, enabling efficient adaptation to changing requirements.

Die Kreisbaugruppe

Frank Junginger

Head of Division 2 Finance and Corporate Performance Management