– Case Study
Sperer Acoustics
With Controlling as a Service, we built a central reporting solution that improves transparency and efficiency.
– Case Study
Starting point & objectives
Financial reporting was largely manual and heavily dependent on Excel.
The goal was to automate reporting and increase transparency in financial data.
Project objectives
- Automated financial reporting
- Reduced dependence on Excel
- Transparent financial KPIs
- Transparent basis for better decisions
- Consistent reporting structure
– Case Study
Solution & approach
Based on Powr BI a Controlling as a Service (CoaaS) approach was chosen to implement automated financial reporting.
Build
- P&L reporting
- Customer & supplier analysis
- Personnel cost analysis
- Receivables & payables reporting
- Standardised management dashboards
– Sperer
Data sources & systems
Existing financial data was integrated and automatically processed.
Integrated systems:
- BMD
- Power BI data model
The integration resulted in automated reporting without manual Excel preparation.
– Case Study
Results & benefits
Automated reporting created a transparent and reliable basis for decision-making.
Results
- Automated financial reports
- Reduced manual effort
- Improved data quality
- Transparent KPIs
- Faster decisions
– Platforms
Technology stack
The solution is built on a powerful planning platform that enables integrated performance management and real-time analytics.
Technology & solutions used:
– Initial Consultation
Automated financial reports
Find out how automated reporting improves your decision-making
