Case Study: SWW Oberallgäu Wohnungsbau improves planning, reporting and controlling with Corporate Planning

SWW Oberallgäu Wohnungsbau - Customer Case Study

SWW Oberallgäu Wohnungsbau, a real estate company, faced challenges with its financial planning and lacked the ability to perform detailed cost center and cost unit analysis due to limitations within its ERP software. To address this, they turned to the Corporate Planning software, specifically utilizing its Corporate Planner Finance solution to create an integrated planning model.

The solution implemented by Corporate Planning provided SWW Oberallgäu with the ability to produce rolling budgets and forecasts for P&L, balance sheet, and cash flow statements. This allowed for accurate analysis of plan versus actual figures down to the account level and enabled regular divisional performance reporting. The software also streamlined the creation of key financial ratios and ad-hoc reports, making the company faster at meeting both internal and external reporting requirements. Corporate Planning's tools ultimately delivered a more accurate and logical financial planning process for the customer.

SWW Oberallgäu Wohnungsbau

Jörg Weizenegger

Head of Accounting