Corporate Planning
146 Case Studies
A Corporate Planning Case Study
MLP Finanzberatung SE, a financial services provider, was facing challenges with its decentralized and manual financial planning process. They used multiple, disconnected Excel solutions for inputs and outputs, which lacked integration. They sought a single, unified tool from vendor Corporate Planning to plan their P&L, balance sheet, and cash flow while also needing to depict several consolidated entities.
Corporate Planning implemented its solution, which featured an excellent import function for connecting data from SAP. This provided MLP with significant flexibility and speed to respond to changes, even allowing them to depict a new business segment during the implementation. The project was completed on time and within budget. The client highlighted the straightforward communication and coaching method from Corporate Planning's consultants, which enabled their team to become self-sufficient and successfully consolidate their financial planning.
Benno Günther
Head of Controlling