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