Case Study: Hamburger Hochbahn AG streamlines planning and reporting with Corporate Planning

Hamburger Hochbahn AG - Customer Case Study

The customer, Hamburger Hochbahn AG, a public transport operator in Hamburg, faced challenges with its error-prone and high-maintenance Excel-based financial solution. The company sought a corporate performance management tool from the vendor, Corporate Planning, to integrate and model all aspects of its finances, including the P&L, balance sheet, and cash flow, within a single software platform.

Corporate Planning implemented its Corporate Planner software to harmonize structures and processes. The solution centralized planning and reporting, integrated data through an SAP interface, and ensured data accuracy. This freed financial controllers from data processing to focus on analysis and administration, while considerably speeding up and simplifying the entire planning process for the customer.

Hamburger Hochbahn AG

Roberto Noreikat

Investment Manager