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Business cases

Implementing a New Controlling Tool

Objectives and Context

Large power company involved in every level of the energy industry

Deploying a new controlling tool across the Group’s five business lines

Guaranteeing compliance with the Group’s consolidation tool and providing a detailed view of the situation to support business line operational oversight

Our mission

Adapting the general concept for the planning and budgeting process to each of the Group’s business units

Creating a detailed application design and technical specifications

Configuring and implementing the platform

Change management trainings

Project oversight

Results

Detailed planning and functional specification documents produced

The Group controlling solution was successfully deployed

Users were trained and the tool was rolled out successfully in all of the Group’s 24 business units