Corporate Planning
146 Case Studies
A Corporate Planning Case Study
Landesholding Burgenland GmbH, a group of sixty companies owned by the Austrian state of Burgenland, faced significant challenges with its manual, Excel-based group reporting. This error-prone process resulted in low data quality and left the team with little time for analysis, while the consolidation of financial statements required extensive support from external consultants. The company turned to vendor Corporate Planning to find a solution.
By implementing Corporate Planner, Corporate Planning provided a solution that combined structure with flexibility. The software allowed the group to aggregate multi-year plans, budgets, and forecasts from various source systems across its companies for standardized reporting and ad-hoc analysis. The results were greatly improved, including a major reduction in the need for external consulting for consolidated financial statements, increased transparency for auditors, and more time for valuable analysis.
Doris Pinter
Leitung Controlling