Mechanical engineeringSubsidiaries in USA, China, Polandapprox. 450 employees
Group reporting on working day three instead of the fifteenth
- Starting point
- Three subsidiaries with three ERP systems, monthly figures via Excel template, and controlling at headquarters collected, checked and converted exchange rates by hand.
- Solution
- Automatic export from every local ERP, uniform account mapping, currency conversion and plausibility check, group cockpit for management and advisory board.
- Result
- Group figures early in the month, controlling analyses instead of collecting, deviations stand out immediately.
- Go-live
- 12 weeks
- Reporting
- Day 3 instead of 15
- Controlling hours
- −80 hrs/month
- ERP change
- none







