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Formatting and controlling of business plan data

Project duration: 2 months

Brief description

Revision of a controlling application for regional, country-specific business plan data for an internationally operating company.


The aim of the application is to support controlling for a globally active automotive supplier. The application is intended to simplify the recording of regional business plan data (in the local currency) and to ensure a consistent set of data for automatic transfer to the Business Warehouse. Various integrated plausibility checks, and search, filter and evaluation functions support data entry. The planning horizon covers multiple fiscal years and is constantly adjusted by a centralized control module.


Project period01.12.2005 - 31.01.2006

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