Plan Your Business Success
Establish user-friendly planning processes in your company – with comprehensive planning functionality, seamlessly integrated business intelligence and performance management processes, the most powerful MOLAP database in the world as planning engine, and a high level of methods-based planning competence.
The Cubeware Solutions Platform will support you on your path to operational and strategic excellence.
Full Planning Functionality At The Ready
Put an end to coordination madness and inflexible software: make use of planning software that offers you all the functions you need for consistent planning and exact customisation of your planning processes!
Get more information about corporate performance management with CSP C8:
- Freely choose the planning direction for each process – retrospective, progressive, counter-current.
- Implement effective workflows and global parameters using a concept of freely definable roles and authorisations.
- Support decentralised and collaborative approaches to planning.
- Increase transparency and data security through central logging.
- Make use of calculations and aggregations with standardised logic.
- Support consistent planning cycles with alerts, approval processes, status checks and write authorisation down to the cell level.
- Use sandboxes for simulations and scenarios.
- Choose the right computational methodology for your planning processes – real-time calculations in the OLAP database, batch mode etc.
Seamless Coverage of the Planning Control Loop
From now on, manage your Corporate Performance Management with just a SINGLE system! Remove information silos and avoid application breaks. Plan, compare, analyze and report centrally on a single platform. This is Corporate Performance Management with Cubeware.
- You only have to administer one single software solution for business intelligence and performance management.
- All you have to do is maintain one single and consistent data model for your analysis, reporting and planning processes.
- You can develop dynamic planning applications that update themselves automatically all thanks to ETL processes that you defined.
- You decide which front ends you wish to use – standalone, web-based, mobile or via native Excel integration. Which can, of course, be used interoperably.
Planning Software that Grows with You
You determine the area of application, and the software will grow with you seamlessly, thanks to its multi-instance and multi-user capabilities, simple deployment processes and the demonstrably most powerful MOLAP database in the world. And added to all this: the most flexible licensing model in the BI market. From the solution for the specialist department to corporate budgeting spanning several companies and time zones – you are able to act at all times.
The Best Planning Engines
With CW1 database powered by IBM you can count on the demonstrably most powerful multidimensional OLAP database as your planning engine – as standard. Alternatively, you can integrate your existing relational and multidimensional databases, or run a hybrid approach – our proven best-of-breed concept in the database area makes it possible.
Learn more about databases & Cubeware:
CW1 Database OLAP Databases
Count on Success Drivers
Speed up your planning processes with the driver-based method of planning. Instead of resource-guzzling detailed planning – identify and plan using the 10 to 15 success-related parameters that have a direct or indirect impact on your earnings, liquidity and financial situation. This will save you time, money and nerves.
Find out more about our driver-based planning solution:Driver-Based Business Planning
Establish Integrated Business planning
Combine your strategic and operational business planning to form a budget account and integrated financial planning. Working with our partner companies, we will support you in coordinating your overall planning and statement of operations.
Meet our certified Cubeware partners:
Partner World
All the Way to Legal Consolidation
Achieve efficiency, compliance and transparency in your entire consolidation process – regardless of whether for management or legal consolidation. In collaboration with our specialist partner companies, you will have a uniform planning and consolidation solution.
Meet our certified Cubeware partners:
Partner World
Reporting and Planning for all departments
- Flexible BI solution for internal and external reporting
- Consistent platform for all locations and departments
- Optimisation of processes and rentability
Acando GmbH introduced a Cubeware solution to support planning and reporting in a uniform reporting environment. As a consultancy with its own BI competence, Acando chose Cubeware because the standard software allowed company-wide applications to be implemented and extended flexibly when required. With automated reports for its listed parent company and well laid-out dashboards for management, finance, sales, project management and risk management, Acando GmbH was able to save a great deal of effort while optimising internal processes.
“Cubeware enables us to perform high-quality reporting, and ad hoc access to all data ,means that we can provide information at all times.” Daniel Winkler, CFO Germany/Head of Shared Service Center, Acando GmbH
Application: Reporting & analysis, finance and sales controlling, planning, reporting in accordance with IFRS, project controlling, resource management (staffing), risk management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: IT services
Worldwide and detailed controlling
- International reporting for 19 subsidiaries
- Worldwide and detailed sales planning
- Drill-down from profit and loss till individual receipt
Amoena is a long-established Cubeware customer and has gradually built up a sophisticated reporting environment for its international offices over the years. The Cubeware solution supports standard reporting, ad hoc analysis and detailed sales planning as a central controlling platform. This ensures global consistency and transparency across all reports and indicators at any desired level of granularity. Everyone involved can thus depend on valid and meaningful information for their day-to-day decision-making. Amoena is a long-established Cubeware customer and has gradually built up a sophisticated reporting environment for its international offices over the years. The Cubeware solution supports standard reporting, ad hoc analysis and detailed sales planning as a central controlling platform. This ensures global consistency and transparency across all reports and indicators at any desired level of granularity. Everyone involved can thus depend on valid and meaningful information for their day-to-day decision-making.
“Cubeware Cockpit gives us a bird’s eye view of our company down to the smallest detail.” Gunnar Herzog, Corporate Controller at Amoena Medizin-Orthopädie-Technik GmbH
Application: Reporting & analysis, international sales planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Medical products
Agil controlling of subsidiaries
- Complete solution for reporting, analysis and planning
- Current reports for management and all stores
- Integrated finance planning with target and action planning
Specialist sports goods retailer athleticum introduced an integrated solution for reporting, analysis and planning across the entire company based on the aito® 4 ERP Framework. All stores as well as management can be supplied with comprehensive and up-to-date information on a daily basis. Consistent management information design with a standardised presentation form for all reports allows all relevant content to be quickly and unambiguously assimilated. The standard operating controls integrated into all the reports also assist the flexible and individual analysis or all reporting content.
“The automated creation and distribution of reports have freed us up from our previous time-consuming preparation and delivery of reports. We can now concentrate much more effectively on analysing the content and acting faster in a volatile market.” Claudia Lämmli, CFO, athleticum Sportmarkets AG home of sports
Project: Realised by ibax AG (Cubeware Certified Partner)
Application: Reporting & analysis, planning, store controlling
Cubeware Products: Cubeware Cockpit (aito® 4 ERP Framework)
Industry: Sports goods retailing
Detailed Sales and Inventory Control
- BI platform for reporting, planning and analysis
- Detailed gross margins
- Current sales, warehouse and inventory analysis
The successful retailer and manufacturer of organic products Davert has replaced its spreadsheetbased reporting with a state-of-the-art BI solution. With the Cubeware Cockpit as BI front-end, the central reporting platform supports planning, reporting and analysis in an integrated way onto a single database. In addition to accelerated reporting processes, the management and the specialist departments benefit from reliable control fundamentals and detailed analyses such as contribution margins or inventory levels right down to the individual batch.
“The BI solution helps our specialist departments in day-to-day business and gives management an up-to-date overview of business development on a daily basis." Erk Schuchhardt, CEO of Davert GmbH
Application: Reporting, planning and analysis, contribution margins, sales, inventory and inventory analyzes
Cubeware Products: Cubeware Cockpit
Industry: Food/Beverages
Project: realised by HENDRICKS, ROST & CIE (Cubeware Certified Partner)
Active real estate management
- Integrated corporate planning and financial reporting.
- Clear dashboard with plan/actual comparisons.
- Precise control of the real estate portfolio.
By focusing its portfolio on offices, retail and logistics, DEMIRE AG achieves a balanced return and risk structure in the commercial real estate segment. However, the existing Excel-based controlling system was no longer sufficient for the targeted management and further optimisation of the portfolio. Together with the Cubeware partner HENDRICKS, ROST & CIE., DEMIRE has therefore implemented an individual BI platform that supports the real estate expert's planning, reporting and analysis throughout and identifies economies of scale as a basis for decision-making.
"With the BI solution, we can specifically control the opportunities and risks of our portfolio on the basis of reliable key figures".
Melanie Schäfer, Portfolio Manager at DEMIRE Deutsche Mittelstand Real Estate AG
Application: corporate planning, financial reporting, dashboard, plan/actual comparisons, controlling
Cubeware Products: Cubeware Cockpit
Industry sector: Real Estate
www.demire.ag
Reliable management of all business areas
- Division controlling for heterogenous product portfolio
- Daily updated reportings for different departments
- Considerably discharge of the it department
Eder GmbH has developed a BI solution for the controlling department using Cubeware Importer and Cubeware Cockpit. The planning and reporting system processes data from various sources systems, all running on an IBM iSeries platform. This gives the business unit managers at Eder GmbH an up-to-date-overview of the indicators for their area, enabling Eder GmbH to manage heterogeneous lines of business reliably under one umbrella.
“Our business unit managers have access to the latest figures at all times thanks to Cubeware Cockpit. This given them a great deal more certainty in their decision-making.” Thomas Hugo, Commercial Manager / Controlling at Eder GmbH
Application: Reporting & analysis, financial and sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Wholesale trade, agricultural machinery
Flexible Standard Reporting and Planning
- BI for company-wide business reporting
- Seamless interaction with SAP
- Sophisticated sales and strategy planning
ERBACHER the food family has relied on Cubeware for its standard reporting since 2003. The BI platform was also retained as preferred reporting solution through two ERP migrations, with the advantage for example that sales reporting already established throughout the company could continue seamlessly. A further step in the development has now seen the sophisticated actuals reporting extended to include detailed sales revenue and volume reporting as well as strategic planning where the CW1 database interacts seamlessly with SAP.
“Cubeware is our standard solution that supplies all relevant users from the individual salesperson at the customer to senior management with custom information.” Thomas Link, Controlling, Josera Erbacher Service GmbH & Co. KG
Application: Standard and Sales Reporting, Sales and Demand Planning, Strategy
Cubeware Products: Cubeware Cockpit, CW1 Database
Industry: Food/Beverages
Project: realized by syscon Unternehmensberatungsges. mbh (Cubeware Premium Partner)
Dynamic yield management
- Detailed sales analysis of all booking data
- Complex simulations: fast and easy
- Exact requirements for targeted sales promotions
Travel operator FTI Frosch Touristik worked with Cubeware to develop an extensive yield management system. The system generates up-to-date forecasts on the sales development of flight bookings. This enables FTI to manage its sales systematically and to achieve optimum utilisation of its purchased flight quotas at the best possible price.
“We use Cubeware Cockpit to create precise, up-to-date forecasts of dynamic sales growth. The sales measures that we derive from this are therefore cost-efficient and extremely successful.” Stefan Gibfried, Department Manager, Capacity Management at FTI
Application: Reporting & analysis, sales controlling, yield management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Tour operator
International business planning
- Scalable planning tool for international organisation
- Integrated business planning
- Quick plan run through, database worldwide consistent
With its global operations, the GFT Group needed a scalable system for planning in all its national companies. It took the IT service provider less than four months to implement an efficient BI platform for complex, integrated business planning using Cubeware. Annual planning runs fast and absolutely reliably on a standardised pool of data, and all users around the world can access their consolidated departmental data at any time.
“Cubeware gives us a fully integrated planning tool in which we have been able to implement our complex planning model without any compromises.” Daniel Gawaz, Director of Group Controlling at GFT Technologies AG
Application: Integrated business planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: IT services
Transparent budget management
- Reporting for district administration with 16 specialist offices
- Daily reports in the social welfare office, personnel and financial controlling
- Flexible analyses of budgets at the touch of a button
The Mettmann district has implemented a Cubeware solution for the reporting of case numbers and benefits in the social welfare office, for personnel cost budgeting and financial controlling. In addition to the previous systems AKDN and Agresso, the BI solution opens up all relevant data sources of the 16 specialist offices for decentralised reporting with consistent key figures. The daily updated overview of the budget developments and flexible detailed analyses at the push of a button make the control of the district administration considerably faster and more precise.
"The performance of the Cubeware solution is impressive. The flexibility and diversity of the data queries enables an unprecedented gain in knowledge. A large number of data can be evaluated at the touch of a button". Christian Schölzel, Finance Department Mettmann District Administration
Application: Reporting & Analysis, Budget Management, Financial and Personnel Controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Idustry: Public Sector/ local Authority
Short-term financial planning
- All information for short-term financial planning in one application
- Fast implementation by using the "APPLICATION FRAMEWORK short-term financial planning".
- Clear graphical evaluation of payment flows
The MELO Group is a versatile service provider that is always on the move, concentrating on the areas of media and logistics. Many of these processes are determined by processes that recur on a weekly basis. In order to keep a eye on the associated cash flows at all times, the MELO Group implemented a Cubeware Solution for short-term financial planning that provides detailed forecasts. By using the “Short-term Financial Planning APPLICATION FRAMEWORK” from consultnetwork, the module was ready for operation very rapidly and can be easily extended to include other expansion in the future.
“We were able to significantly raise the quality of our forecasting with the Cubeware solution for short-term planning ,and we now have a reliable view of all the latest cash flows.” Daniel Gruber, Head of Organisation Development, MELO Group
Project: Realised by consultnetwork Controllingberatung und -dienstleistung GmbH
Application: Short-term financial planning, liquidity management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Media & logistics (press distribution)
Sales controlling in the insurance industry
- Up-to-date sales controlling
- Detailed information for back office and field servicew
- Simulations in the aggregated business plan
MÜNCHENER VEREIN used Cubeware to develop a flexible BI platform for sales controlling. The system evaluates information from SAP and other data sources and models up-to-date inventory and production data, costs and an aggregated business plan in a transparent reporting process. The Cubeware solution has become an indispensable tool for back office and field sales force as well as for the insurance association’s management board. It supports decision-making on a daily basis and also supports the end-of-year sales push with detailed simulations.
“The powerful Cubeware solution offers users enormous depth of up-to-date information, bringing a high degree of transparency to sales.” Thomas Kammermeier, Field Organisation at MÜNCHENER VEREIN Insurance Group
Application: Reporting & analysis, sales controlling, simulation
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Insurance
IntegRated COntROl OF SaleS, MaRketIng and Supply ChaIn
- Reporting for trendconscious brand trading.
- Flexible reporting platform for all internal company divisions.
- Optimisation of inventories and increase in the delivery rate.
As a distributor of exquisite perfume brands, the NOBILIS GROUP has been successfully operating in a highly trend-oriented market since 1993. A flexible Cubeware solution supports the agile corporate management. The scalable BI solution continues to grow with the business, adapting easily to new requirements, and providing more and more specialist departments and users with accurate control information and forecasts. The Cubeware partner Syscon, which accompanied the project from the beginning, is NOBILIS's ideal partner for system integration and adaptation.
“Thanks to the high level of automation of the Cubeware solution, our reporting is able to quickly and flexibly meet the constant changes in our market." Matthias Graf, Manager Controlling, Nobilis Group GmbH
Application: Reporting, inventory and controlling of delivery quotas
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Cosmetics
Projekt: Realised by syscon (Cubeware Premium Partner)
Efficient QuAlity And contrAct controlling
- All-in-one solution for integrated quality and contract controlling.
- Modern web portal for reporting, planning and analysis.
- Easy to control from the specialist department.
Together with their Cubeware partner TIMETOACT, NordWestBahn has developed a system solution for integrated contract, quality and financial controlling, which supports not only efficient reporting to contractors but also internal
reporting. Thanks to the user-friendly BI solution, the specialist department responsible for task bearer management has control over the data and can control the optimization of quality, contractual penalties and in a target manner.
“Thanks to the Cubeware solution, we are now able to efficiently meet our reporting obligations instead of just managing our operations.” Heiko Schwafert, Division Manager Contract Management and Quality NordWestBahn GmbH
Project: realized by TIMETOACT Software & Consulting GmbH (Cubeware Certified Partner)
Application: Reporting, industry-specific sales controlling
Cubeware Products: Cubeware Cockpit, IBM Cognos TM1, Oracle 12c Enterprise Edition (DWH), Talend DI Enterprise (ETL), diverse feeder systems
Industry: Private regional passenger rail market
Flexible project controlling
- Efficient controlling of international large-scale projects
- Precise personnel planning
- Status reports at the press of a button
OHB Technology is a project-oriented company operating in the aerospace industry. The highly specialised group of companies performs large projects with international partners. A reporting solution with Cubeware Cockpit and Cubeware Importer allows efficient project controlling with exact staff planning, flexible project billing and status reports at the press of a button.
“Cubeware is the ideal way of bringing together data from our different source systems. The requirements that a project-oriented company like OHB has for reporting software have been fully satisfied.” Claus Logemann, Finance & Controlling at OHB Technology AG
Application: Reporting & analysis, project controlling, staff planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Aerospace technology
Financial controlling in insurance
- BI solution for finance reporting and budget planning
- Simulation of reinsurance
- High degree of data security
- Implemented in three weeks
Österreichische Hagelversicherung used Cubeware tools to implement a company-wide business intelligence platform for financial reporting and budget planning. Thanks to the use of predefined interfaces and content for the source system Microsoft Dynamics NAV, the solution, which was customised to take account of industry- and company-specific requirements, was already up and running after three weeks.
“The automated data flows with data check routines provided by Cubeware Importer mean that we can depend error-free reporting processes with a high level of data integrity.” Susanne Thaler, Accounting Manager, Österreichische Hagelversicherung
Application: Reporting & analysis, financial controlling, budget planning, simulation
Cubeware Products: Cubeware Cockpit
Industry: Insurance
Corporate planning and reporting
- Flexible platform for international group reporting
- Project targets, unification, transparency and cost reduction achieved
Electrical engineering group PFISTERER has set up a corporate-wide solution for planning and reporting using Cubeware Cockpit. The reporting structures are mapped in a multilayer data model, which matches the needs not only of the local companies but also of the central controlling department. When organisational changes occur, the specialist department is able to make the necessary modifications to the data model itself at any time.
“Cubeware Cockpit is a reporting tool that enables us to quickly and reliably answer a wide range of controlling questions.” Stefan Moewes, Controlling Department at PFISTERER Kontaktsysteme GmbH & Co KG
Application: Reporting & analysis, planning, group reporting
Cubeware Products: Cubeware Cockpit
Industry: Manufacturing: electrical engineering
INTEGRATED PLANNING APPLICATION
- Comprehensive planning environment.
- High user acceptance thanks to intuitive operation.
- Detailed planningup to DB5.
The PS Team Deutschland GmbH & Co. KG addresses the entire lifecycle of For its financial and budget planning, the dynamic company has introduced a BI solution by Cubeware, which integrates all subplans into an overall plan. The system supports efficient, granular planning with multi-stage contribution margin accounting and delivers multifaceted evaluations and plan-actual comparisons at every detailed level at the touch of a button.
“There was great acceptance of the Cubeware planning application on the part of our employees due to its intuitive operability.” Christian Cardella, Head of Finance, PS Team Deutschland GmbH & Co. KG
Projekt: realisiert von consultnetwork Controllingberatung und -dienstleistung GmbH (Cubeware Certified Partner)
Application: Finance and budget planning, personnel as well as sales, goods deployment and turnover planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware CW1 database powered by IBM, Microsoft Dynamics NAV
Industry: IT services
Controlling and Consolidation in the Group
- Group controlling with uniform reporting platform
- Consolidated financial statements and reporting for over 40 companies
- Management reporting in real time
- Expandable BI platform for a growing company
The Rohrdorfer Group has developed from a traditional cement manufacturer to a producer of building materials with a comprehensive product range. With the Cubeware Importer and the Cubeware Cockpit, the company, which has also grown in recent years through acquisitions, has built up a flexible BI platform for group controlling and consolidation, which continues to grow with the company. The Cubeware Cockpit forms the group-wide uniform reporting platform into which all reporting areas are integrated step by step.
"With the Cubeware Cockpit V6pro, we can quickly create reports with absolutely reliable key figures. Controlling has thus become very constructive and supports fast, targeted actions in corporate management". Michael Unterreitmeier, Head of Organisation EDP, Group Reporting at the Rohrdorfer Group
Application: Reporting & Analysis, Group Controlling, Consolidation
Cubeware Products: Cubeware Cockpit
Industry sector: Manufacturer Building Materials
INTEGRATED CORPORATE PLANNING
- Integrated planning for decentralized company groups
- Flexible platform for individual planning
- Accelerated planning in a high degree of detail
The ROHRDORFER Group stands for a nationally active producer of building materials of distinction. Together with the Cubeware partner HENDRICKS, ROST & CIE. GmbH, the ROHRDORFER Group has now expanded the existing data model in the sense of integrated corporate planning.
"The flexible Cubeware solution supports all the individual requirements of our plants and business units in a uniform planning environment". Michael Unterreitmeier, Managing Director SPZ Service GmbH / ROHRDORFER Group
Application: Reporting & Analysis, Group Controlling, Consolidation
Cubeware Products: Cubeware Cockpit, IBM Planning Analytics TM1, Microsoft SQL Server
Industry sector: Manufacturer Building Materials
www.rohrdorfer.eu
Efficient logistics
- Operational BI for the analysis of the worldwide flow of goods
- Universal finance and process controlling
- Monthly reporting available two days sooner
The forwarding and logistics company SENATOR INTERNATIONAL has developed a Cubeware solution for financial and process controlling. The BI solution does not just provide classic financial analyses but is also used to analyse operational processes, which assists the efficient management of international flows of goods.
“The Cubeware solution makes our process and financial data available using standardised BI logic. This has made our reporting process faster and more flexible – we can generate detailed comparative analyses at the press of a button.” Patrick Schochardt, Senior Expert Controlling at SENATOR INTERNATIONAL Spedition GmbH
Application: Reporting & analysis, financial and process controlling, operational controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Logistics, forwarding
ComPany Control over Key InDICatorS
- BI solution for the entire group of companies.
- Sophisticated dashboard with control-relevant KPI.
- Detail analysis and simulation of business scenarios.
The STAR COOPERATION Group implemented a consistent Cubeware solution it uses for planning, reporting and analysis. This scalable BI solution generates control-relevant key indicators from various sources of data. Managers, employees responsible for cost centres and topics retrieve their individual reports through the Cubeware Cockpit and perform analyses as needed. This provides company-wide transparency down to the profit centre and project level and it supports the decision-makers at all levels in their daily business.
“With the BI solution, we were able to make entrepreneurial relationships transparent. We can use numerous options to analyse and simulate dedicated business scenarios. We generate reliable key indicators from various data sources for this purpose.“ Wolfgang Kraiss, General Manager STAR SYSTEMS GmbH
Anwendung: Planning, reporting and analysis, simulation of business scenarios.
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP Solutions
Industry: Services
After Sales Reporting and Analytics
- Automated quality reporting for automotive OEMs
- Detailed analysis of maintenance cases
- Compressed results in modern visualized dashboards
As a reliable partner in the automotive industry and expert in the aftersales sector, the STAR COOPERATION group of companies supports the automobile manufacturer in the premium segment in complying with qualitative and legal requirements. As part of ongoing product monitoring, the corresponding maintenance cases are continuously monitored and evaluated with a Cubeware solution. The Automotive Premium OEM produces vehicles such as transporters, vans and mobile, which are among the best in their segments due to their trendsetting technologies. The OEM's vehicles are equipped by third-party suppliers with vehicle bodies that are subject to certain legal and qualitative requirements. Appropriate monitoring is intended to ensure that these requirements are met by the supplier.
"In the Cubeware Cockpit, we can visualize the analyses of maintenance cases according to the latest standards. This makes action-relevant correlationsimmediately recognizable." Wolfgang Kraiss, General Manager STAR SYSTEMS GmbH
Application: quality controlling, analysis of maintenance cases, reporting
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Services
Effective financial reporting
- Efficient, consolidated monthly reporting
- Transparent liquidity forecast
- One day per month is saved for report generation
TITAL has implemented a technically sophisticated solution for monthly reporting, consolidation and liquidity planning using Cubeware. The source system for reporting is SAP. The Cubeware solution, which is used and supported by the accounting department, evaluates SAP data flexibly and efficiently in standard reports and ad hoc analyses. TITAL achieves considerable time savings in reporting, while obtaining meaningful information for a proactive business and finance strategy.
“Cubeware enables us to generate reports directly out of SAP and to consolidate our posting activities. This saves us a huge amount of time.” Carsten Hellwig, Commercial Manager at TITAL GmbH
Project: Realised by IDL GmbH Mitte (Cubeware Premium Partner)
Application: Reporting & analysis, financial controlling, liquidity planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Manufacturing: precision cast products
Reporting and planning in the web portal
- Central platform for worldwide reporting
- Reporting and planning for 1,500 users on the Web
The Viessmann Group has integrated its global reporting procedures into the company's central portal containing the information systems of different user departments in a universal platform. Cubeware Cockpit allows all users to access reports, as well as view and capture information via their browser independent of their location. The entire Viessmann Group benefits from promptly available information and standardised planning and reporting processes.
“With the implementation of Cubeware Cockpit in central company portal, we created a high-availability system for capturing, distributing and analysing information. The resulting possibilities have led to a high degree of acceptance among users as well as generating a significant synergetic effects for the company.” Marco Schilke, Organisator Business Intelligence, Viessmann IT Service GmbH
Application: Reporting & analysis, group controlling, sales controlling, sales planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Manufacturing: heating technology
Group controlling in the regional operating network
- Group-wide BI platform
- Web portal for sales and financial controlling
- Coherent key figures for the entire corporate group
Voigt & Schweitzer Markenverbund-Holding manages a nationwide network of galvanising plants and powder-coating facilities. The group worked with systems vendor Raber+Märcker to implement a Cubeware solution for group and sales controlling. The reports generated by the solution are intended to assist the company's management.
“With Cubeware Cockpit we can access reliable and up-to-date indicator analyses from every on of our sites, giving company management greater certainty in business management.” Marcel Halser, Director Accounting, Taxes and Controlling, Management Board of Voigt & Schweitzer Markenverbund-Holding GmbH & Co. KG
Project: Realised by Raber+Märcker (Cubeware Certified Partner)
Application: Reporting & analysis, group controlling, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: surface protection
Transparent division controlling
- Combined analysis of sales and financial data from SAP and Microsoft
- Cubeware Cockpit as a central analysis front end
- Saving of maintenance costs
Weleda realised a central BI platform where sales and financial data from the company’s various operational systems cam be analysed. Cubeware Cockpit serves as a standard interface for planning and reporting, supplying data from SAP, Microsoft and external databases for detailed analysis on the development and management for the business lines of natural cosmetics and medicinal products.
“All our users were convinced by the Cubeware solution within a very short space of time and even wanted to hold on to the prototype.” Raffaele Costantini, Head of Business Intelligence, Weleda Gruppe
Project: Realised by Serwise Deutschland GmbH (Cubeware Certified Partner)
Application: Reporting & analysis, sales controlling, financial controlling, business line controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Manufacturing: natural cosmetics
consultnetwork has been dealing with the topic of corporate management for years. Our trainers and consultants can draw on experience from over 100 introductory controlling projects in Austria, Germany, Switzerland and Slovenia. We combine controlling consulting with high-quality software solutions for controlling and support you in personnel development in the field of controlling.
www.controlling-strategy.com
HENDRICKS, ROST & CIE. GmbH improves the decision-making capacity of its customers over the long term and thus sustainably increases their business success. Decisively better. Decide better.
Core sectors: pharmaceuticals, wholesale and retail trade, services
ibax AG is a recognised, highly specialised boutique for Microsoft Business Intelligence (SQL Server, Analysis Services, PowerPivot) and Cubeware Cockpit. It primarily develops and sells standardised, ready-to-use BI solutions (aito4ERP: MIS Cockpit for reporting, analysis and planning) with out-of-the-box and flexibly customisable reporting packages (FI, CP, CL, HR, MS etc.) for existing standard applications (Abacus, Futura etc.).
With aito lean, ibax AG also provides an inexpensive, entry-level solution for Abacus and Microsoft Excel Power Pivot. The various sub-modules (ETLight, SSAS ValuePack, SQL File Importer and SQL Parallel Boost etc.) can also be separately combined and deployed in individual projects.
Thanks to its long product and specialist experience, ibax AG's proven experts also support and assist software vendors and business intelligence solution providers with their own customer- and project-specific work.
Core sectors: wholesale and retail trade, healthcare, business analytics
IDL supplies specialist solutions for holistic business performance management – planning, consolidation, reporting, analysis and mobile BI.
Reference customers include corporations and businesses in all sectors together with local authorities and public institutions: Wanzl, Commerz Real, Hellweg, District of Unna, Hermes Arzneimittel, Wüstenrot, Jura, Dräxlmaier etc.
Konica Minolta IT Solutions GmbH is one of the largest providers of IT services in southern Germany. We have access to the expertise and practical experience of over 300 employees within our network spread over the whole of Germany. We support our customers in optimising their processes with advanced software, efficient infrastructure solutions, market-leading partners as well as printing and copying solutions from Konica Minolta. With modern business intelligence solutions from Cubeware for analysis, planning, reporting and dashboarding, we offer medium-sized companies maximum investment security and certainty for the future. We optimise their business processes and help them to achieve significant competitive advantage through the central provision of decision-relevant business indicators. We not only implement complete and highly integrated business intelligence solutions for our customers, we also provide all-round support in the form of professional managed services for the daily operation of their ERP systems, business intelligence, ECM systems, HR solutions, database and SharePoint services, IT infrastructure and output management. We have been a member of the Konica Minolta Group since 1 January 2013.
Core sectors: production, wholesale and retails trade, public sector
Star Systems GmbH is a part of the Star Cooperation Group, which was founded as a wholly owned subsidiary of Daimler AG in 1997. Today, the Star Group is an independent, international company with more than 650 employees. Our principal areas of focus are business intelligence, SAP, requirements engineering and e-commerce.
Our solutions play an active role in shaping our customers’ success since we implement business intelligence in virtually all areas of a business. We assume responsibility for conceptual planning, process analysis, implementation and rollout as well as for training and coaching. Our customers appreciate the experience we have in complex corporate structures that we can contribute to the pragmatic requirements of SMEs. This results in transparent projects with clear added value.
Core sectors: services, publishing, wholesale and retail trade
syscon is your interdisciplinary partner when it comes to the holistic optimisation of processes, organisational structures and information systems. We combine business and technical competence in equal measure in our consulting fields of process management, ERP and business performance management. syscon is Germany's leading specialist in business performance in combination with Microsoft Dynamics NAV and AX as well as IFS. More than 300 extremely satisfied customers in Germany and internationally over the last 16 years provide impressive confirmation of this. As a product developer for Microsoft and cooperation partner for leading business intelligence vendors, syscon can fully exploit its strengths, in particular in combination with Cubeware products. It is here that our customers benefit from our in-depth ERP and process knowledge, which offers a solid foundation for developing a business intelligence strategy that is closely aligned with their corporate goals. BI solutions based on this enable our customers to translate even heterogeneous information into appropriate decision-making building blocks. Distributed and redundant data pools can be amalgamated, cleaned and standardised in one database.
Core sectors: pharmaceuticals, publishing, sciences
As the business intelligence business unit of Cologne-based TIMETOACT Software & Consulting GmbH, we operate as planning and analysis specialists from our location in Münster, using technologies such as Cognos, Infor BI, IBM as well as Oracle. We are thus an independent and neutral solution provider for the public and private sectors in the field of strategic and operational controlling.
