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.
casa complete
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