top of page
Element 1.png

Integrated corporate planning and forecasting software casa complete and its implementation

ABOUT US

We have been developing and implementing high-quality, economically and methodically sound systems for integrated corporate planning and control for more than 4 decades.

Element 1_3x_edited.png

OUR COMPANY

The company's founder and CEO, Gottfried Bauer, has decades of experience in the development, realization and implementation of leading controlling & ERP systems (Plaut, SAP, IBM, Brain, etc.) have built up a competent consulting team and successfully implemented a large number of mostly international projects.

We have realized our vision using the latest technological possibilities and, with casa complete, we have implemented fully integrated corporate planning based on a digital twin of all business transactions in the company.

The business methodical basis for this is flexible planned cost accounting.

AUSTRIA

GB Controlling AG

Mooslackengasse 17

1190 Vienna

SWITZERLAND

GB Controlling AG

Via Marter 3a
CH-6948 Porza / Lugano

OUR GOALS
OUR GOAL IS TO CREATE DECISIVE COMPETITIVE ADVANTAGES FOR COMPANIES IN BUSINESS MANAGEMENT AND DECISION MAKING

TIME SAVING

RESULT IMPROVEMENT

QUALITY ADVANCE

RISK MINIMIZATION

MAKE BUSINESS DRIVERS VISIBLE

To achieve this, it is necessary to design corporate planning and control in an integrated, consolidated, efficient and flexible manner.

Element 1_3x_edited.png

FULLY INTEGRATED BUSINESS PLANNING CASA COMPLETE 

CasaComplete offers you a consistent, fully integrated planning, forecasting and reporting solution for your companies, your plants and all your company areas such as sales, production/logistics, development, purchasing, human resources, accounting, finance and controlling.

The aim is to conserve your controlling resources and the capacities affected by planning/forecasting, to map the complexity of your corporate planning in a standardized and maximally automated way, in order to significantly increase the speed of planning and forecasting.

WE WILL ACHIEVE THIS THROUGH

the best possible support for recording and adapting planning data

the highest possible automation of planning

a procedure that immediately calculates new plan adjustments in one variant and makes them available in comparison to other variants.

32 prefabricated, integrated partial planning (sales, production, procurement, personnel, investments. Cost centers, projects, cost objects, lifecycle, loans, offers) that are planned entirely or with a few parameters (e.g. maximum capacity for production).

an automatic synchronization of the partial planning and the resulting automatic creation of further partial planning (contribution margin calculation, management income statement, P&L, balance sheet, cash flow, consolidation, liquidity, work in progress, key figures, balanced scorecard) at the push of a button

a variety of predefined analyzes and reports

CONSULTANCY SERVICES

GB CONTROLLING AG HAS MADE IT A MISSION SINCE ..........

To support companies in improving corporate planning and management

Ensuring the efficiency of controlling through the use of proven, scientifically proven methods

to achieve the planned KPIs as quickly as possible,

to make the remaining potential usable for companies through the further development of controlling methods and

to provide the required standardized complete solution with all business management methods.

FOCUS OF OUR CONSULTING SERVICES

Implementation of fully integrated corporate planning

Support in reorganizing your processes/company

Introduction and expansion of your ERP systems

Introduction of a forecasting solution in all areas of the company

We implement and optimize the following areas and topics with our customers:

​

  • Forecasting

  • Rolling forecast

  • Rolling planning

  • Integrated Business Planning (IBP)

  • Integrated corporate planning

  • Software solution for IBP

  • Forecasting software

  • Integrated planning

  • planning

  • Consolidated planning

  • Planning and forecasting

  • Planning and forecasting solution

  • Budget planning

  • Scenario analysis, scenario analysis, scenario analysis

  • Scenario management, scenario management

  • What-if scenarios

  • (extended) Financial Planning and Analysis

  • Forecast solution, forecasting solution

  • Single point of truth in controlling

  • Single Source of Truth in Controlling (SSOT)

  • Consolidated end-to-end calculation

  • Controlling solution

  • Enterprise Performance Management (EPM, CPM)

  • Corporate management

  • Data-driven corporate management

  • Financial transformation

  • Management income statement 

  • DB2 control

  • All partial planning (sales planning, sales planning, production planning, personnel planning, investment planning, cost center planning, lifecycle planning, offer preparation, calculation)

  • Flexible planned cost accounting

  • Identification of business drivers

  • Recognition of business opportunities

bottom of page