Cluster income statement
at Big Dutchman
Yield pearls vs. value destroyers
In practice, corporate profitability is often controlled via the income statement of the legal units. The markets in which profits or losses are generated beyond legal units, or the impact of strategies on specific business areas, often fall by the wayside. With the help of an income statement clustered according to business units and countries, earnings pearls and value destroyers can be quickly identified in this context.
Learn how Big Dutchman, the market leader in feeding equipment and barn systems with nearly 1 billion in sales in 100 countries, partnered with celver to implement a cluster success calculation.
In our backstage you will experience how:
- the solution is implemented within the CPM Platform Board.
- the process from the legal P&L per client to the cluster segment is mapped.
- a step-by-step allocation and validation of the raw data on a full cost basis takes place.
- globally generated costs and revenues of supporting business units are reallocated as part of cost center recharging.
- reporting is implemented within a consistent information design.
Get your own picture and learn what best practices can be derived for business profitability. Watch the free webinar on demand now.
Webinar contributors
Benjamin Gryschka is Financial Business Intelligence Manager at Big Dutchman AG with many years of experience in managing international customer projects with a focus on Business Intelligence (BI) and Corporate Performance Management. He currently consults in-house in the area of BI and Information Design and leads cross-functional projects for the realization of corresponding solutions.
Prof. Dr. Andreas Seufert teaches at the Ludwigshafen University of Applied Sciences and is Director of the Business Innovation Lab there. He is also Director of the Institute for Business Intelligence at Steinbeis University Berlin. He is head of the BI/ Big Data and Controlling expert group of the International Controller Association (ICV) as well as XING | Ambassador Controlling.
Christian Kruse is a member of the executive board of celver AG and has been advising international clients as a specialist for complex analysis, planning and forecasting solutions for more than 20 years. The core objective for him is to use innovative methods and technologies to create customized solutions that form the basis for data-driven decisions.
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