Mandate:
Development and roll-out of a contribution planning and analysis system in overseas markets (JP, KR, TH, PH, ID, MY, AU, ZA)
Client:
Premium Car Manufacturer (OEM) (>10 bn. € Regional Sales Revenues)
Measures:
Definition of requirements
Development of templates
Set-up of calculation logic and cross check with actual calculations
Determination of responsibilities and timelines
Conduct training for controller / key users in the region
Implementation of new system
Start-up support for users
Success:
- Harmonization of planning and controlling systems across the region
- Implementation of process standards
- Quantum leap regarding financial analysis (KPI)
- Major improvement of planning & reporting timelines
- Comparability of all subsidiaries
- Transparency significantly improved

Contact:
Kai Droge
Emil-Kofler-Gasse 9
A-5020 Salzburg
Austria
+43 (0) 660 / 2889 255
kai.droge@via-momentum.com