Case Study: Bilia achieves faster budgeting, forecasting and analysis with Mercur Business Control

Better support for planning and analysis at Bilia thanks to Mercur Business Control

Bilia, Scandinavia’s largest car retail chain, needed a better way to support group-wide budgeting, forecasting, analysis, and reporting across its central functions and nearly 100 dealerships. The company wanted a single system that could handle budgeting and forecasting together, be easy for its own administrators to manage, and integrate with its data warehouse, financial system, and electronic invoice processes.

Mercur implemented Mercur Business Control as a centralized solution for Bilia, including dynamic reporting, multi-company support, and automated integration with Bilia’s data warehouse and code structures. The result was faster planning and analysis, automatic consolidation, and significant time savings, with the system now supporting budget, three forecasts, continuous follow-up, and reporting for 530 users across Sweden and Norway, while handling 15 to 20 million transaction lines annually.

Bilia

Hans Bertéus

Group Controller