Organisation

• Real Estate Banking and Insurance (B2B as well as B2C market).
• Total 6.000 employees.

Context

• Improve statutory and management reporting.
• In addition, recent acquisitionsled to the necessity to evaluate the preferred CPM software.

Solution

• Analysis of “As-Is” of financial reporting processes, design of Functional Thread Initiation Documents.
• Outlooksoft CPM supports processes: Corporate Budgeting, Management reporting, Statutory reporting.
• Realization of Management Reporting on BU-level.

Results

• Formalization and deeper organization involvement in the corporate budgeting, management reporting and statutory reporting processes.
• Opportunity for users to easily produce reports for ad-hoc analysis.
• Improved Information Quality.