Don't use Total Controlling Concept,

Total Controlling Concept

and don't download Free Business PDFs,

Free Business Intelligence PDFs for download

because they make different view on information logic.
Do you really need so radical business change?

Reporting

Fall and raise of Reporting

Raise and fall Fall and raise of Reporting

Some of problems that might appear in reporting and where should they be

Current situation

  • Doubtful data quality
  • Limited means to understand profitability below corporate umbrella level. No drill down.
  • Many manual interfaces, no integrated systems chain
  • No effective internal control system
  • Only rough overhead cost allocation
  • Focus only on external reporting

Vision “to be”

  • Transparent cost basis
  • Performance reporting for business units in line with Steering Model
  • Effective tools to support critical business decisions
  • Well-defined and documented processes and data masters
  • Historic and forward-looking cost perspective

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