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Web tool for group-wide annual budgeting

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

Project duration: 1 year, 2 months

Brief description

The manual process to calculate the direct and indirect costs for group-wide business area budgeting is being transferred to new separate software, which is to be created.

Subject description

Cost planning that has heretofore been performed in a manual process is now done with the assistance of the web-based (intranet) tool. The tool gives planners the ability to perform qualitative and quantitative planning, using measures that can be created, within the framework of a standardized information flow. Plans and coordination can take place in any number of phases.  Aim: Qualitative and quantitative planning is performed within the framework of a standardized information flow.

IT project data

Project period25.06.2007 - 22.08.2008

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We provide information on the handling of the data collected here in our privacy policy.