Corporate Planning
146 Case Studies
A Corporate Planning Case Study
Salzburg Airport faced a significant challenge with its outdated, manual budgeting process. The airport's corporate performance management team was reliant on paper-based plans entered by IT into a database, which was time-consuming and inflexible. Seeking a professional solution to streamline planning and enable robust analysis, they partnered with the vendor Corporate Planning to implement its Corporate Planner software.
The solution from Corporate Planning automated and decentralized the planning process for 150 cost centres. This allowed cost centre managers to input their own data directly, which greatly reduced the administrative burden and eliminated paper. Corporate Planning's software enabled faster analysis and gave managers immediate access to their financial data. The implementation resulted in significant time savings for the airport's corporate performance management team and greater autonomy, as they could now manage system changes without relying on IT.
Sandra Eichridler
Head of Corporate Performance Management