Corporate Planning
146 Case Studies
A Corporate Planning Case Study
The customer, SIROCCO Luft- und Umwelttechnik GmbH, a manufacturing expert in air engineering and tunnel ventilation, faced a significant challenge with a time-consuming and high-maintenance corporate reporting system built on disparate Excel tools. This manual process was inefficient and diverted resources from more valuable analysis.
Corporate Planning implemented its Corporate Planner solution, which provided automated, daily data feeds from the customer's various sites. This created a central performance management tool, enabling flexible analysis from multiple business perspectives. As a result, SIROCCO's team now efficiently interprets data and variances to inform action, while also maintaining an automated, integrated monthly financial plan that keeps profitability, financing, and liquidity in clear focus.
Friedrich Goldstein
Commercial Director