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We think Financial Controlling.

Video: "Planning & Analysis in Microsoft Power BI"


A win-win situation for controlling & IT


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Watch in this video recording:

  • Which sub-plans can be linked via integrated business planning in Power BI and where is the best place to start.

  • Top-down/bottom-up planning, scenario and what-if simulations, rolling forecasts, initiative tracking and planning calendar

  • A journey through the corporate divisions: Sales & Operations, Project Performance Management, Procurement Performance Management, Supply Chain Management, integrated Financial Planning (OPEX, CAPEX, P&L, Balance Sheet, Cash Flow Statement) 

  • Communication and collaboration fully integrated, e.g. via MS Teams and MS Planner

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