Case Study: Johannesbad achieves faster, data-driven decisions with Unit4 Financial Planning & Analysis

Reliable data for faster decisions with Unit4 FP&A

Johannesbad Group is one of Germany’s largest health service providers and a top‑10 rehabilitation provider, operating clinics, outpatient rehab, dental practices, hotels and training facilities with around 2,300 employees and €140M turnover. Rapid growth and a complex group structure left finance reliant on thousands of Excel files that couldn’t deliver fast, accurate group‑level simulations, consolidated reporting or scalable planning across diverse business models.

In 2019 Johannesbad moved to Unit4 FP&A (building on an earlier Unit4 solution), gaining a flexible, scalable single source of truth that went live for budget planning in three months. The platform and hands‑on consulting automated reporting, enabled rolling forecasts and fast scenario modelling from group to profit‑center level, improved decision speed and data reliability, required no extra training and achieved full staff satisfaction while preparing the group for further growth.

Johannesbad

Mario Gebetsberger

Head of Finance & Controlling