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GB Controlling AG

Summary

About the company

CasaComplete offers solutions for integrated corporate planning, scenario management, forecasting and planning, as well as specific planning tools for sales, production, personnel, procurement, finance and development. It supports companies in optimizing their controlling and financial processes and offers a digital twin for controlling. The company's core activity is the development and implementation of software solutions for corporate governance and controlling.

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Products & services

Industry:IT Consulting & Services

✓ Offered12

Integrated business planning

Integrated business planning for controlling, finance and operational subplans; coordinated overall planning with synchronized quantity, performance and financial data.

Forecasting and planning

Forecasting and planning with strategic and detailed planning, AI-suggested values, rolling updates, and analyses for sales, product and project structures.

Scenario management

Scenario management with calculations of different decision alternatives and analysis of the impact on profit, liquidity, demand and capacities.

Sales and sales forecasting

Sales and sales forecasting with top-down and bottom-up adjustments, pricing and revenue planning, bid costing, and disclosure of specific direct costs and revenue reductions.

Production planning

Production planning for serial, process, discrete and project manufacturing with capacity, quantity and demand planning, and synchronization with other subplans.

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GB Controlling AG

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GB Controlling AG

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