Olympus Europe SE

Case Study

Implementation of a comprehensive and automated planning system

Olympus Europa SE & Co. KG previously used extensive, interconnected Excel spreadsheets for the financial planning of the individual country companies. These were hardly manageable due to the increasing complexity of the planning requirements by the parent company.

On the basis of the flexible software Board, we have therefore developed a comprehensive system for P&L, balance sheet and investment planning. Today, the new planning system ensures a significantly higher level of detail and automation.

The facts at a glance

Branch:
Medical Technology
Subject:
Integrated financial planning
Software:
Board
Requirement:
Move from Excel-based planning to a comprehensive system for all national companies
Implementation:
Development of an integrated P&L, balance sheet and investment planning with automated planning processes

Advantages and benefits

  • Higher level of detail and automation
  • More transparency and overview in planning
  • Holistic, future-oriented and data-based control process
  • All-in-one dashboard
Thorben Sychla
Thorben Sychla
Financial Process Analyst & Board Administrator
Olympus Europe SE & Co. KG
We were completely convinced by the comprehensive know-how of our partner celver. On the one hand, we were able to benefit from celver's extensive project experience, and on the other hand, celver enabled us to further develop the application independently.