Selectrona GmbH
Three Questions for Selectrona
What was your starting point?
Before we introduced Corporate Planner, we did all our financial planning and reporting in our Excel-based planning system, which we fed with planning data from various source systems.
What are your highlights?
The automated import of actual data and the elimination of manual imports have significantly reduced the risk of errors. What's more, being able to carry out daily imports and use automated planning logic has increased our responsiveness to ad-hoc requests.
What lessons have you learned?
While the system offers high added value for integrated financial planning once set up, it's important to understand that it can also suffer from a certain rigidity when changes are needed.
About Selectrona GmbH
Selectrona GmbH specializes in the development and manufacturing of hybrid assemblies made from plastic-overmoulded metal components. Selectrona's customers are mainly in the automotive industry and its suppliers, as well as companies in the e-mobility sector.
Industry: Manufacturing industry
Sites: Dippoldiswalde (Germany)
Employees: 300
Solution(s): Financial Planning
Selectrona