Case Study: Volkswagen Commercial Vehicles achieves faster, higher-quality multi-year planning with Valsight

Volkswagen Commercial Vehicles - Customer Case Study

Volkswagen Commercial Vehicles worked with Valsight to address a highly complex, decentralized multi-year planning process that relied on scattered Excel files, took months to complete, and made cause-and-effect relationships hard to understand. The detailed plans often became outdated by the time they were finished, while controllers spent too much time collecting data instead of analyzing and improving planning decisions.

With Valsight, Volkswagen Commercial Vehicles implemented centralized driver-based planning with real-time scenario simulation. The company focused on key drivers, reduced unnecessary detail, and connected volume and value planning in one shared model, improving transparency and data quality. Valsight helped cut the time needed for volume and value planning to about one third of the previous effort, while also increasing flexibility, speed, and the ability to simulate scenarios and respond faster to changes.

Volkswagen Commercial Vehicles

Marc Brüschke

Project Manager Driver-based Financial Planning