Corporate Planning
146 Case Studies
A Corporate Planning Case Study
The customer, Hafen Wien GmbH, a transport and logistics company based in Vienna, faced challenges in its financial and operational planning. They chose to implement the Corporate Planning software solution to address these needs, specifically utilizing its finance management and operational controlling modules.
The solution from Corporate Planning was implemented rapidly with minimal effort, requiring only five consulting days in a workshop-based coaching approach. This enabled Hafen Wien GmbH to quickly get the main software modules running and rolled out across departments. The key result was the successful connection of a fully integrated plan from cost centres through to the P&L, balance sheet, and cash flow statement. Corporate Planning's solution also provided a vital asset by linking this financial data with visual analytics in Qlik. The customer highly valued the coaching approach, which empowered their team to build internal skills and make future adjustments independently.
Mark Miller
Head of Finance & Strategy