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Utiliser le rolling forecast et la planification simplifiée pour les contrôles dynamiques


Roger Willi, CFO de Kistler, explique comment une solution unifiée de Corporate Performance Management a permis à son organisation de se restructurer en augmentant les contrôles, en favorisant la clarté autour de la transparence et des responsabilités ainsi qu'en fournissant de meilleurs plannings et rapports de gestion.


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Abstract

Kistler's CFO Roger Willi will discuss how the company uses CCH Tagetik’s solution to empower entrepreneurial spirit and increase business adaptability in each of its three divisions, as well as address challenges such as frequent budget adjustments due to cyclical and market fluctuations and potential bottlenecks in capacity. He will also discuss how Kistler has implemented a massively simplified and dynamically structured planning process, complemented with rolling forecasts that provide flexible controlling guidance throughout each period.

Learn how a unified CPM solution can support complex business structures, insights for implementation success, and best practices for developing efficient and meaningful planning and forecasting.