CORPORATE CONTROL
Integrated corporate planning and control
Correct decisions can only be made when all aspects have been taken into account and weighted.
For this purpose, a planning calculation that covers all areas of the company and considers all dependencies is a basic requirement. CasaComplete creates this prerequisite at the touch of a button.
OUR GOALS
OUR GOAL IS TO CREATE DECISIVE COMPETITIVE ADVANTAGES FOR COMPANIES, SUCH AS...
TIME SAVING
RESULT IMPROVEMENT
Quality Lead
RISK MINIMIZATION
For this, it is necessary to design corporate planning and control efficiently while remaining flexible and to include all areas of the company. New information is immediately captured in CasaComplete as soon as it arises and from the individuals who encounter it first.
FULLY INTEGRATED BUSINESS PLANNING AND CONTROL
casa complete offers you a consistent, fully integrated planning, forecasting and reporting solution for your companies, your facilities, and all your business areas such as sales, production/logistics, development, procurement, human resources, accounting, finance and controlling.
The goal is to preserve the resources of your controlling and
the capacities affected by planning/forecasts while also maximizing the automation of the complexity of your corporate planning to significantly increase the speed of planning, scenario calculations, and forecasts. A "Digital Twin" created with CasaComplete establishes the optimal starting point.
WE ACHIEVE THIS THROUGH
the automatic transfer of detailed data from the previous systems
the best possible support for capturing and adapting planning data
an high level of automation in planning and forecasting
a process that immediately calculates plan adjustments fully in one variant and makes them available for comparison with other variants
few manually created sub-plans, which are automatically synchronized automatically
a total of 32 partial plans, which are synchronized and partially created automatically
a variety of predefined analyses and reports, including the automatically generated consolidated P&L (Profit and Loss Statement)
CONSULTING SERVICES
GB CONTROLLING AG HAS MADE IT ITS MISSION FOR OVER 40 YEARS...
to support companies in improving corporate planning and management
to ensure the efficiency of controlling by using proven, scientifically validated methods
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 corresponding business management methods