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挑むべき課題
The history of Maus Frères dates back to 1902. At that time, the brothers Ernest and Henri Maus, together with their business partner Leon Nordmann, laid the foundation for today’s group with a department store in Lucerne. Against this background, efficient, high-performance structures and processes are crucial for Maus Frères’ finance department. But in areas such as planning, budgeting and corporate performance management, there were deficiencies and limitations, especially from a technological point of view.
For example, performance measurement was largely Excel-based - with all the associated challenges and limitations. Modern management reporting solutions were only available to a very limited extent. The existing accounting solution was getting old and heading toward outdated, insufficiently integrated and only partially suitable for mapping the holding company’s business processes.
CCH Tagetikのソリューション
Bundaberg Brewed Drinks(BBD)はオーストラリアで1968年創業の同族会社であり、ジンジャービールやノンアルコール飲料などのプレミアムドリンクで知られています。同社の飲料は60カ国以上で販売され、世界中で急速に人気が高まっています。
同社はこれまで、スプレッドシートをベースとしたプロセスで需要計画を管理してきました。ERPの限られた機能しかないツールは切り離されており、効率は良くありませんでした。グローバルプロセスの効率化とワークフロー効率および予測精度の向上を図るべく、BBDが白羽の矢を立てたのが、CCH Tagetikのソフトウェアによる需要計画ソリューションでした。
Predictive Planning™により、同社のグローバルな販売計画と需要計画のプロセスは、高い可視性とワークフロー効率を実現しながら一つに統合されました。
Predictive Planning™によって、BBDはグローバルに販売計画をサポートする統合プロセスを手に入れたのです。
利点
Implementation of CCH® Tagetik
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Implementation of better integrated and more up-to-date reporting that is more precisely tailored to the requirements of the individual business units |
Optimization of planning and budgeting processes |
CCH Tagetik has a fully integrated and optimized planning process that saves time, improves accuracy and transparency with drill-down to the granular project level |
Covering areas such as Budgeting,
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CCH Tagetik in turn covers performance management, especially in the areas of budgeting, forecasting, planning, and KPIs |
Consideration of very different
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Handling budgets by project, shopping center or consolidated overall portfolio very easily and without any detours |
Comprehensive consolidation
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Data from the four business units Lease Management, Shopping Center Management, Facility Management, and Project Management is processed via a uniform solution |