Case Study: Powerlines Group GmbH streamlines forecasting, budgeting, and reporting with Corporate Planning

Powerlines Group GmbH - Customer Case Study

Powerlines Group GmbH, a leading European provider of rail electrification and energy infrastructure, faced the challenge of managing its monthly reporting, forecasting, and budgeting through a manual, Excel-based process. Each subsidiary planned independently, and the corporate team had to manually consolidate the data, which was inefficient. To overcome this, they worked with vendor Corporate Planning and implemented their Corporate Planner software.

The solution from Corporate Planning automated and standardized the entire group-wide planning and reporting process. This provided Powerlines with immediate visibility into its consolidated budget and enabled the generation of daily financial KPI overviews and standardized reports at the touch of a button. The measurable impact includes streamlined quarterly finance meetings and, as stated by the Deputy Head of Corporate Performance Management, the ability to efficiently create reports for all stakeholders. Corporate Planning's implementation provided a centralized and efficient system for the large organization.

Powerlines Group GmbH

Ruth Unger

Deputy Head of Corporate Performance Management