PM Factory Success Story
Technology
About the industry
Technology: Challenges that require foresight
Useing innovation, mastering complexity, shaping the future
The technology industry is evolving at a rapid pace. Technological innovations — and in some cases, even revolutions – are constantly opening up new opportunities for companies and their customers.
At the same time, the demands for flexibility, scalability, and the ability to effectively translate innovation into new services and products are growing—all to gain a competitive advantage and secure a sustainable market position!
To succeed in this dynamic environment, companies need flexible strategies, a high-quality basis for data and decision-making and the ability to quickly translate innovations into real added value.
Our solutions & highlights
Technology - an industry between speed and transformation
Performance Management Check®, performance management solution including support for corporate strategy and merger integration, corporate planning solution, project costing, material forecasting, reporting and data analysis solution
Our solutions & highlights at a glance:
- Performance Management Check® (content, architecture, roadmap, investments, business benefits / ROI) as the starting point for the future performance management solution
- Overall concept for the implementation of a Balanced Scorecard consisting of:
- Vision, strategic goals/benefits, goal cascade
- Definition of KPIs (including cause-and-effect relationships and target values, strategic gaps, etc.)
- Integration into the management process (including incentive system)
- Software selection
- Master plan for implementation
- Critical success factors
- Phased implementation of a Performance Management solution consisting of
- Project and cost center planning (including upstream sub-plans and consolidation into the plan-to-actual calculation)
- Reporting and analysis solution (including dashboard with BSC / key KPIs) for project, cost center, and resource controlling as well as IFRS 15 reporting
- Financial controlling and group reporting
- Support for post merger integrations—in particular, rapid availability of reliable reports for measuring success!
- Corporate planning solution for all user levels at headquarters and in subsidiaries for
- Sales, project, resource, and cost center planning (including upstream sub-plans)
- Consolidation of plan, database, and actual figures
- Project calculation solution
- Material forecasting solution
- Reference database
- Group-wide reporting and data analysis solution:
- Dashboards: Balanced Scorecard with an overview of key KPIs
- Project, cost center, and resource controlling; IFRS 15 reporting
- Solution Center reporting & Stagger reporting
Do you have any further questions? We’re happy to assist you!
