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A Gartner Research

"Case Study: CPM is a solution for managing the fast growth at Unicredit Group"

by Neil Chandler - Research Director, Gartner
Publication Date: 20 October 2009
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unicredit group

Processes

  • data collection and consolidation
    of regulatory reporting
  • management and statutory reporting
  • budgeting & forecasting
  • dashboard
 Results
  • Deployment of a new CPM solution within six months
  • Unified consolidation, planning, management reporting and regulatory reporting on group and divisional levels
  • Accelerated the financial close from 35 to 20 days
  • Reduced the total cost of ownership (TCO)

 

 

Abstract

UniCredit Group has implemented corporate performance management (CPM) to manage, with a single solution, the group data collection and consolidation of regulatory reporting, management and statutory reporting, budgeting and forecasting, and dashboard — to monitor some fundamental group key performance indicators (KPIs) on a weekly basis.

 

» Click here to read the entire report