Hödlmayr International GmbH
Three Questions for Georg Falkner
What was your starting point?
Our starting point, before implementing the Corporate Planning software, was having to rely heavily on Excel and merging data from several different source systems manually. Our consolidation was carried out by an external partner. This was extremely prone to errors, which was why we were looking for a software solution with comprehensive and efficient business planning capabilities as well as self-service functions for the target-oriented management of our business.
What are your highlights?
Corporate Planner stands out above all thanks to its versatility and has the flexibility to be customized to a company's specific requirements. In addition to bottom-up and top-down planning methods, the software provides simulation and scenario calculations as well as forecasting tools. These plan values flow directly into the integrated financial plan.
What lessons have you learned?
To get the most out of Corporate Planner, it's essential to define clear objectives for the software implementation right from the start. Involve an experienced consultant at an early stage to help you define these objectives and guide you through the implementation process. You should also ensure that your employees are all given the necessary skills to use the software effectively.
About Hödlmayr International GmbH
Hödlmayr International GmbH is a global specialist in finished vehicle logistics. The group specializes in the entire supply chain – from receiving vehicles from the factory or port of entry to delivering them to the vehicle dealer, fleet owner or private end customer. Hödlmayr Group also offers its automotive customers a range of extra services to upgrade and enhance their vehicles. 1,600 staff in 16 countries are currently employed within the group. Hödlmayr has its head office in Schwertberg, Upper Austria. The group has over 570 special vehicle transporters, its own block train concepts, and storage space for 55,000 vehicles. It delivers around 1.7m vehicles every year. Hödlmayr acts as a releasing agent at four car factories, handling 340,000 new vehicles per year. This makes it one of the major European players in the automotive industry, with a turnover of €290m in 2022. For Hödlmayr, sustainable growth means expanding its strong market position in Europe and securing it for future generations. To this end, it is continually investing in sustainable and innovative mobility concepts and in infrastructure for alternative drive technologies. Special offers for car sharing and fleet operators are available, as well as a home delivery service for end customers.
Industry: Service industry, Transport and logistics
Sites: Schwertberg (Austria)
Employees: 1600
Solution(s): Operational Management, Financial Planning, Investments Management, Consolidation, Reporting and Analysis
"Corporate Planner provides companies with a comprehensive software solution for efficient business planning, cost accounting, consolidation and detailed reporting. With its diverse fields of application and self-service functions, the software helps us to make sound decisions and contributes to the target-oriented management of our business."
Georg Falkner, Corporate Performance Management