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CORPORATE CONTROL

Integrated corporate planning and control

Correct decisions can only be made when all aspects have been taken into account and weighted.

A basic requirement is a planning calculation that covers all areas of the company and takes all dependencies into account. The casa complete creates this requirement at the push of a button.

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OUR GOALS

OUR GOAL IS TO CREATE DECISIVE COMPETITIVE ADVANTAGES FOR COMPANIES, LIKE...

TIME SAVING

RESULT IMPROVEMENT

QUALITY ADVANCE

RISK MINIMIZATION

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To do this, it is necessary to design corporate planning and control efficiently and flexibly and to include all areas of the company. New information is recorded immediately in casa complete when  they arise and from the people who reach them first.

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FULLY INTEGRATED BUSINESS PLANNING AND CONTROL

casa complete 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 use the resources of your controlling and

to conserve the capacities affected by planning/forecasts and, furthermore, to map the complexity of your corporate planning in a maximally automated manner in order to significantly increase the speed of planning, scenario calculations and forecasts. A “digital twin” of important data created at casa complete creates the optimal initial situation.

THAT'S WHAT WE'LL ACHIEVE

the automatic transfer of detailed data from the previous systems

the best possible support for recording and adapting planning data

a high level of automation in planning and forecasting

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

Few partial plans that have to be created manually and are synchronized automatically

a total of 32 partial plans, which are synchronized and partly created automatically

a variety of predefined analyzes and reports up to the automatically created consolidated income statement

CONSULTANCY SERVICES

GB CONTROLLING AG HAS MADE IT IT'S MISSION FOR MORE THAN 40 YEARS...

Unternehmen bei der Verbesserung der Unternehmensplanung und -steuerung zu unterstützen

die Effizienz des Controllings durch Einsatz bewährter, wissenschaftlich abgesicherter Methoden sicherzustellen

to achieve the planned KPIs as quickly as possible

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

to provide the required standardized complete solution with the associated business management methods

FOCUS OF OUR CONSULTING SERVICES

Switch analysis regarding the degree of coverage of controlling requirements  

Implementation of the fully integrated software casa complete for corporate management 

Setting up data transfer from the ERP system(s) 

Support with any reorganization of your controlling processes 

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