Establish Information Processes for Everyday Practice
Keep your stakeholders always up to date. Establish automated reporting in your company. Ensure that everyone has the right information at hand when they need it – with comprehensive standard and enterprise reporting functions. The Cubeware Solutions Platform will support you on your path to operational and strategic excellence.
Fast Development of even Complex Reporting Environments
Drastically reduce the manual effort you invest in reporting.
Use comprehensive functions like context-sensitive report and folder linking to accelerate information assimilation and build guided reporting applications. Use element containers to automatically adapt reports e.g. at month or year end. Define global dimension settings to link reports. Manage multi-lingual reporting environments easily. Incorporate ad hoc findings into your standard reporting procedures at any time. Learn which reports are read the most and which ones the least, freeing yourself up from legacy material and optimising your reporting environment long term.
All Data and Information Safely under Control
Ensure secure information and reporting processes – thanks to sophisticated roles and authorisation management.
Define custom access rights that match your company. Quickly add new user groups to an existing system or remove rights – without complex manual intervention. Forget having to maintain redundant duplicate reports thanks to constraining filter options. Set up a single sign-on for your reporting, analysis and planning environment. All in one software report tool!
Automatic Report Distribution Saves Time and Money
Free yourself from complex routine work, reduce preparation effort and keep all your employees and stakeholders informed at all times!
Whether reporting or dashboards, in Office, PDF, CSV, XML or HTML format, at a specific time, event-driven or ad hoc – provide everyone with the relevant information and facts – from report users to top management. Make full use of powerful autoexport functions. Print report folders simply – or intelligently iteratively. Easily send them by e-mail or load them automatically onto your corporate portal, your FTP server or into directories.
Reports Fully in the Spirit of Corporate Identity
Make your reports, analyses, dashboards and business plans part of your corporate identity.
Design your reports to match your CI. Establish a central pool of images for reports. Store templates for report folders that are then filled and updated automatically. With the help of the WYSIWYG editor you can transform your screen-oriented reporting into print-oriented reporting.
Modern Information Provision with Guided Dashboards
Faster information assimilation and processing thanks to dashboards for your managers and specialist users.
Use user-friendly and interactive reporting applications and supply these simply to all stakeholders – from the consolidated KPI down to the document level. Keep an eye on departmental performance and business growth at all times. Systematically trigger optimisation processes and effectively follow up on developments – regardless of whether at the PC, via web access, on a mobile device – smartphone or tablet PC – or with chatbot support. Opt for that reassuring feeling that you and your colleagues always take the right decisions based on the best possible data.
Report Provision On-Demand via BI Chatbot
Allow all your employees to benefit from information from the BI system.
Not every one of your employees is a power user. Use attractively priced reporting-on-demand options to connect all your employees to the central information store in a pull process. Save training and support costs through intuitive, chat-based interaction options for Skype® for Business, Slack®, Telegram® etc. Self-service reporting was never easier or more affordable.
Comprehensible Reports for Everyone
Ensure that your reports and analyses lead to increased productivity and efficiency – thanks to standard information design!
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
Measurement of success and efficiency
- Central controlling for international locations
- Time saving of up to 70 percent for ad hoc analyisis
- Transparent performance management
Online marketing specialist ad pepper media manages its operational business with Microsoft Dynamics AX. Cubeware Cockpit complements the company's own system, adding BI functions and supporting fast and flexible analysis. Ad hoc analyses across all financial and sales indicators can be accessed by all corporate entities at the press of a button. This results in increased transparency across all business processes and the immediate measurability of success in all areas of the business.
“It's impressive to see the huge potential that our data contains. We can now use our data simply and flexibly for highly qualified reporting, ad hoc analysis and management reports. The networking and intelligent combination of information have provided us with completely new insights.” Bernd Prohaska, Head of Corporate Controlling & Project Manager for Cube Reporting at ad pepper media GmbH
Project: Realised by amball business-software (Cubeware Certified Partner)
Application: Reporting & analysis, financial and sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: IT/Software
Sales controlling in the beverage industry
- Consistens and at the samge time flexible reporting
- Seamless integration with industry solutions of the beverage industry
- Monthly reporting and daily sales statistics at the touch of a button
Adelholzener Alpenquellen GmbH has developed a sophisticated BI solution for sales controlling using Cubeware Importer and Cubeware Cockpit. The reporting system builds directly on industry-specific source systems and analyses the operational data in explicit detail. The reports and analyses supply valuable decision support for managing the beverage supplier’s complex, multi-level sales organisation.
“The Cubeware solution enabled us to standardise our sales controlling and at the same time make it considerably more flexible thanks to the numerous analytical options.” Michael Hagl, Sales Manager – Back Office at Adelholzener Alpenquellen GmbH
Application: Reporting, industry-specific sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Food/beverages
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
Efficient Management of personnel and projects
- Uniform and at the same time flexible reporting
- Daily updated evaluations
- Automated data transfer from various previous systems
The charitable Bertelsmann Stiftung, founded by Reinhard Mohn in 1977, works on an operational level. Its goal is to promote social change. To achieve this, it takes action in Germany, but also internationally in the fields of social development, education, health, employment, culture and integration. Bertelsmann Stiftung holds a majority shareholding in Bertelsmann AG and is one of the largest operational foundations in Europe with an annual budget volume of approx. 65 million euros. The controlling of Bertelsmann Stiftung focuses on encouraging the effective management of resources and at the same time documenting the charitable use of funds. The focus lies on cost controlling and the management of staff resources; instead of contribution margins, the envisaged social effect is compared with the evaluated resources. For this purpose, financial controlling, personnel controlling and time management were to be consolidated into a one universal reporting and analytical system.
“The Cubeware products shorten our controlling processes and give us the room we need as business advisers as well as for monitoring the foundation's work.” Thorsten Lorenz, IT controller at Bertelsmann Stiftung
Application: Reporting & Analysis, Personnel Controlling
The Cubeware products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Sector: Public Sector
Quick reporting for the departments
- Efficient reporting for controlling, sales and finance
- Daily updated sales and gross margin analysis at the touch of a button
- Easy and quick system for all departments
The controlling department at Beurer GmbH has worked with OLAP-based BI systems for some time. In order to upgrade reporting with a fast and stable system, the medium-sized company replaced its existing BI solution with Cubeware. The new, scalable BI platform has largely automated standard reporting and now allows user departments to easily access their latest figures and analysis reports.
“Fast access to up-to-date indicators and the possibility of fast analysis is of great importance for Beurer.” Oliver Neuschl, Head of Controlling at Beurer GmbH
Project: Realised by IDL GmbH Mitte (Cubeware Premium Partner)
Application: Reporting & analysis, financial and sales controlling
Cubeware Products:Cubeware Cockpit, Cubeware Importer
Industry: Electrical products/technology manufacturer
Flexible purchasing and store planning
- Individual merchandise management planning
- Efficient planning process for branches
- Plan/actual comparisons of orders and limits at the touch of a button
Bründl Sports Gruppe, based in Kaprun, Austria, operates 30 sport & lifestyle shops in 10 top tourist destinations in Western Austria. The family business, founded in 1956, employs 550 people and stands for premium adventure sports shops with exceptional culture, architecture and consulting competence. Furthermore, the Bründl Sports Group is regarded as the largest rental company of winter sports equipment in the Alps - in an absolute top location directly at the cable car stations. A Cubeware solution for integrated retail planning supports the targeted management of the successful company.
Bründl Sports Gruppe grows and continuously opens new branches. The existing Excel reporting system was therefore no longer sufficient. Above all, a professional planning tool was needed for the assortment planning of the shops. In order to be able to map the company's specific processes, the responsible controlling department decided to set up an individual planning application using Cubeware's BI software. The aim was to implement an integrated platform for strategic and operative planning, with a special focus on purchasing and store planning. The big challenge was the desired closed planning cycle, in which adjustments by the sales department are reflected in the purchasing limit planning.
"With the flexible planning solution from Cubeware, we can live our best practice planning process and react quickly and effectively to constantly changing market conditions". Günter Wagenhofer, Controller Bründl Sports Gruppe
Application: integrated strategic and operational planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware CW1 Database
Industry: Wholesale and retail trade
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)
Up-to-date retail controlling
- transparent controlling of wholesale and retail
- up-to-date purchasing and sales analyses
- scalable reporting platform for an expanding company
With the support of the Cubeware partner amball business-software, the organic trading house dennree has developed a reporting solution that has been in use for years and can easily grow with the successful company. The Cubeware Importer consolidates large amounts of data from several merchandise management systems in one data warehouse and prepares them for detailed analyses with the Cubeware Cockpit. This enables the retail company to optimally control its purchasing and sales and to plan its product range in a targeted manner.
"In the organic food business, purchasing and sales figures must be 100% up-to-date. The Cubeware solution provided us with an overview of our wholesale and retail data at the push of a button." Reiner Porzel, CIO dennree Gruppe
Project: realised by amball business-software (Cubeware Certified Partner)
Application: Reporting & Analysis, Retail Controlling, Merchandise Management, Purchasing
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Wholesale and retail trade, foodstuffs
Reporting within the affiliate association
- Daily updated commerce controlling
- Consistent key figures for all functional areas
- Current profit contribution and margins at the touch of a button
EDEKA is Germany’s most successful entrepreneur initiative. The profile of the affiliate association, which is characterised by medium-sized businesses and cooperatives, is based on a mixture of independent retailers, regional wholesalers and the EDEKA headquarters in Hamburg. The regional company in Northern Bavaria, Saxony and Thuringia has implemented a scalable Cubeware scalable for the challenging task of controlling this complex organisation structure. The central reporting platform provides all specialist area with detailed and up-to-date indicators, thus supporting t timely management of the trading association.
“With Cubeware we have been able to realise our company-specific and user-friendly expert system.” Stefan Mattner, Department Manager, Controlling and Development, EDEKA Norbayern-Sachsen-Thüringen Verwaltungsgesellschaft mbH
Application: Reporting & analysis, wholesale and retail controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Wholesale and retail trade, food
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
Wordlwide reporting
- BI platform for a company wide reporting
- Top-Management-Dashboard, benchmarks for whole groups
- Integration of SAP and other source systems
The well-known dairy food producer used Cubeware to implement a reporting solution for the entire group of companies. The integrated BI creates a transparent, standardised world of numbers, enabling the global company to use group-wide benchmarks. Efficient reporting saves considerable time and effort in reporting, increases the quality of work in various specialist departments and supports all levels of the organisation to take faster and better-quality decisions.
“Cubeware convinced us not just with outstanding technology and professional competence but also through the fact that we have been able to grow closer together as a team thanks to the commitment and customer focus of the consultants in the project. The trusting partnership resulted in our requirements being transformed rapidly and straightforwardly into practice-oriented solutions.” Volker Scholz, IT Project Management at Ehrmann AG
Application: Reporting & analysis, financial and sales controlling, product range management
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Food
Transparency over the complete network of petrol stations
- Controlling for the shop chain and single station
- Optimized range management
- Increase of gross margin and turnovers
Kaiser GmbH has developed an award-winning business intelligence solution for product range management, which Eni Germany uses to manage marketing and sales in its Agip service station shops. The integrated Cubeware Cockpit gives Eni transparency over its entire service network – from annual development down to the individual article.
“The analytical system optimises our income potential and the profitability of the sales area in our shops. We have even been able to significantly increase our sales and contribution margin in benchmark service stations by over 10%.” Hermann Marquart, Head of Marketing Retail/COMEST at Eni Germany
Project: Realised by Kaiser GmbH
Application: Reporting & analysis, product line management
Cubeware Products: Cubeware Cockpit
Industry: Service station chain
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)
![[Translate to En:] FORUM MEDIA GROUP](/content/_processed_/3/5/csm_Logo_FORUM_41355609b2.png "[Translate to En:] FORUM MEDIA GROUP"){kind=logo}
Decentralised Reporting processes automatec
- Efficient reporting for international media companies
- Flexible reporting platform in a heterogeneous system landscape
- Easy integration of new companies and source systems
The internationally active, fast-growing FORUM MEDIA GROUP has replaced its Excel reporting with Cubeware and which is largely automated. The worldwide standard reporting now functions more rapidly, easier and error-free - and the controlling department of the holding company can map any changes required in the system at any time. „With Cubeware, we are able to import, process and provide the key figures of all our companies worldwide in a targeted manner.“ Florian Hintze, Controller FORUM MEDIA GROUP Application: Reporting and Finance Controlling, Performance Analytics
Cubeware Products: Cubeware Cockpit, -Importer, Microsoft SQL Server
Industry: Media
Self-service controlling for sales managers
- Flexible plattform for sales controlling
- Specific analyses on the basis of a consistent database
- Ease of use and outstanding performance
Fujicolor Central Europe Photofinishing GmbH & Co. KG extended its central data warehouse to include a flexible analytical system for sales controlling. Sales managers can use it independently to create the custom analyses that they need for their own day-to-day business. This gives them the best possible preparation for individual customer meetings within a very short space of time.
“Cubeware Cockpit has also proven itself in everyday trials as a mature tool which contains a lot of OLAP experience without it becoming too technical. It is a powerful tool that is still intuitive to use.” Thomas Schrammel, Project Manager, Controlling Department at Fujicolor Central Europe Photofinishing GmbH & Co. KG
Application: Reporting & analysis, sales controlling
Cubeware Products: Cubeware Cockpit
Industry: Services, photographs
Powerful CPM solution
- Comprehensive CPM solution for reporting, planning and consolidation
- Report desing according to Hichert SUCCESS (IBCS)
- Reporting per web, Rich-Client and mobile
Family-run Gabor Shoes AG has implemented a comprehensive CPM solution for reporting, planning and consolidation. The modular solution was realised in collaboration with consultants consultnetwork as sole implementation partner, which contributed significantly to the fast completion the demanding CPM project. The result is an integrated, best-of-breed solution with Cubeware as powerful BI component. The consistent reporting platform efficiently supports all internal and external reporting processes and provides decision-makers in the company with the right information at all times.
“Our board and our management can call up the clear and comprehensible reports at any time, at any place and with any desired device.” Armin Euler, Head of Controlling, Gabor Shoes AG
Projekt: realised by consultnetwork GmbH (Cubeware Certified Partner)
Application: Reporting, planning, consolidation
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Microsoft SQL Server, Consolidation
Industry: Production
Reporting for 200 retail stores
- Consistent reporting on heterogeneous source systems.
- Scalable BI platform for dynamic company.
- Drill-down on complex POS groups.
GRS Services B.V. supports over 200 garden centres in the Netherlands and Belgium with business management. Important baseline information for this is supplied by a Cubeware solution for financial and sales reporting that the retail specialist implemented within a few short months. The BI platform integrates various source systems and generates consistent reports and analyses. BI functionality like drill-down and roll-up bring transparency to the sales development of huge quantities of articles and multi-layer POS groups.
“Cubeware enables us to achieve our goal of establishing consistent reporting for our 200 garden centres.” Menno de Vreede, Head of Information Management at GRS Services B.V.
Application: Reporting & analysis, sales controlling, product line management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Services, retail management for garden centre chain
Steering sales in the travel industry
- Flexible sales and financial analysis
- User friendly reporting system
- Reduced effort through automated data import
Hapag-Lloyd Kreuzfahrten (HLKF) has developed a BI solution for sales analyses using Cubeware Cockpit and Cubeware Cockpit. The sales department thus obtains analyses tailored to its need significantly faster. The ABC analyses of the travel agents – HLKF's sales partners – provide a sound basis for sales negotiations and commission agreements. In addition, the controlling and IT departments safe considerable time and effort thanks to the automation of the ETL and reporting processes.
“Cubeware Cockpit satisfies the different requirements of reporting to a very high degree. It offers different users deep analytical possibilities or paper reports at the press of a button according to their needs; we therefore see a high level of user acceptance.” Uwe Hass, Senior Controller / Project Manager at Hapag-Lloyd Kreuzfahrten GmbH
Application: Reporting & analysis, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Tour operator
Ad-hoc analysis and dashboards for Semiramis data
- Innovative platform for consisten BI processes
- Dashboards for sales controlling
- Drill-Through down to the single document in the java based ERP system
Hera has implemented an innovative platform for universal BI processes. The source data come from Semiramis, the Java-based ERP solution. Cubeware Importer integrates the object-relational database into the OLAP world. Users from all specialist departments can now use Cubeware Cockpit to flexibly analyse their Semiramis data.
“Integration between Cubeware and Semiramis works without a hitch. Cubeware allows us to link our Semiramis data – and data from other business applications – in any way we wish and to perform ad hoc analyses.“ Joachim Windmann, Commercial Director at Hera
Application: Reporting & analysis, dashboards, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: lighting systems
Management reporting for all management reports
- Comprehensive BI platform for reporting, planning and analytics
- Halved effort for monthly reporting
- Automated calculation for divisins with complex internal performance relations
IFTEC provides comprehensive maintenance solutions for rail vehicles and infrastructure. The specialist's complex projects involve complicated in-house service charging and were very difficult to model in controlling using Microsoft Excel. This is why IFTEC implemented a Cubeware solution for integrated company, departmental and sales controlling that standardises reporting across the company and brings greater quality, efficiency and flexibility to reporting.
“Flexibility and reliability are the two characteristic properties of our current reporting and which make our controlling efficient effective.” Christian Steiner, Head of Business Controlling, IFTEC & Co KG
Application: Reporting & analysis, planning, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Services: maintenance of trams in Leipzig
Reporting for sales specialists
- Efficient sales controlling with Cubeware for more than 10 years
- Flexible BI solution for growing sales organisation
- Automatized standard reports for management, fiels sales and stockist
With its high-quality coffee machines and sales network of authorised retailers, JURA is seen in Germany as a guarantor of exemplary, selective marketing. JURA Germany is also a shining example of a BI user of many years’ standing – the agile company has been managing its sales activities with a Cubeware solution for over 10 years. As a result of a steady expansion and development of the BI solution, JURA Germany now benefits from grows to match the successful company’s development.
“We’ve been using Cubeware for over ten years and are still hooked. BI software saves us time and ensures top quality in reporting.” Stipe Sekul, Head of Back Office Sales at JURA Elektrogeräte Vertriebs-GmbH
Project: Realised by syscon Unternehmensberatungsges. mbh (Cubeware Premium Partner)
Application: Reporting & analysis, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Sales company for coffee machines
Reporting for all business areas
- Complex sales evaluations at the touch of a button
- Fast and easy analysis of mass data
- Reduction of internal efforts for about 100 men days per year
The KANN Group introduces a reporting and analysis system where indicators from core areas of the business are brought together. This saves the controlling, sales and IT departments considerable time and effort for monthly reporting. And all the typical sales-related questions are answered quickly and effectively with analyses that are simple to set up.
“Acceptance of Cubeware Cockpits is high: no user wishes to work without the independent analysis of mass data.” Mirko Eberwein, Head of Controlling & IT at the KANN Group
Application: Reporting & analysis, sales controlling, cost accounting
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing, services, construction materials
Active controlling
- BI platform for all controlling disciplines
- Dynamic analyses at the press of a button
KATHREIN SE has used Cubeware Importer and Cubeware Cockpit to implement a comprehensive BI platform for its four controlling pillars of cost accounting, sales, investments and technical controlling. The reporting solution permits standardised reporting throughout the company and also allows each separate unit to create fast standard reports and flexible analyses according to the special needs.
“The Cubeware solution enables our controllers to cope with large data volumes. We provide an extensive controlling portfolio and can also provide answers to ad hoc questions in no time at all.” Rainer Schober, Senior Director Controlling at KATHREIN SE
Application: Reporting & analysis, sales controlling, cost accounting, technical controlling, investments controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: antennas
Global project management
- Efficient project management in over 100 countries.
- Daily financial status for all projects with a mouse click.
- Low-maintenance Web solution for the public sector.
The Konrad-Adenauer-Stiftung has introduced an extensive web platform for managing and billing its projects around the world. The backbone of the solution is the FAVORIT workflow and document management system, which was specially developed for public administration. Cubeware has been integrated into the web solution as a reporting and analysis module. The intuitive BI component allows efficient international offices and the head office in Berlin an up-to-date overview of the status of the use of funds in the organisations project work around the world.
“Cubeware enables us to generate monthly billing in PDF form for our foreign offices with just a few mouse clicks. This used to take us a number of hours or days using Excel.” André Drewelowsky, Project Manager for PASTIS at Konrad-Adenauer-Stiftung e.V.
Application: Reporting & analysis, project controlling, non-profit controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Public sector, foundation
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
Always trendy
- Detailed sales and financial controlling for fashion suppliers
- Transparent information for sales representatives
- Sales analyses as a basis for customer-oriented production
Lifestyle specialist LERROS has been working with a Cubeware solution for sales and financial controlling for several years, which it has continuous extended and adapted to the dynamic business of the fashion market. Standard reports and flexible analyses of sales figures provide the group, which has subsidiaries throughout Europe, with detailed information that enables agile sales activities and the timely implementation of design and production measures in response to changes in trends.
“We can track our sales figures in detail at all times and respond quickly to fashion trends.” Alexander Seidemann-Klamant, Controlling, LERROS Moden GmbH
Application: Reporting & analysis, financial and sales controlling, costing, inventory management, production planning
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Textiles and fashion
Benchmarking of regionally distributed profit centers
- Reporting Platform for decentralized organization
- Detailed intercompany comparisons of the car dealerships
- Up-to-date reports, quick processes
Unternehmensberatung intimus GmbH replaced a monolithic reporting system at LöhrGruppe with a decentralised platform for planning and reporting. The autonomous car dealers in the LöhrGruppe now enjoy fast, up-to-date reports and operational comparisons that assist them in their daily business. The system provides the group's management with the necessary transparency to manage the group in line with the market.
“Our managers take far-reaching decisions every day. To do this, they need transparent data structures in an easy-to-use reporting environment. We achieved this objective with Cubeware. The development leap to Cockpit V6pro made a huge contribution to this.” Uwe Finkler, Finance Director at LöhrGruppe
Project: Realised by Intimus Unternehmensberatung GmbH (Cubeware customer)
Application: Reporting & analysis, planning, sales controlling, benchmarking
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Car dealership
Analyses for marketing and sales
- Clear sales analyses for the specialist users
- Workload reduction of the IT department
- Targeted marketing and sales control
LOTTO Hamburg GmbH introduced Cubeware Cockpit for its sales controlling. Specialist users in Marketing and sales can use the intuitive BI front end to create their own analyses independent of the IT department. The data input feed, which is the responsibility of the IT department, has been automated. In addition to the significant workload reduction for all departments, the analyses, which were previously not feasible, assist targeted marketing and sales management.
“We needed an easy-to-use and intuitive tool in our sales management to be able to answer all the questions arising within the company about sales and lottery tickets based on the comprehensive data available. Cubeware Cockpit V6pro enables us to deliver the required reports quickly and in an attractive format.” Siegfried Spies, Managing Director, LOTTO Hamburg GmbH
Application: Reporting & analysis, planning, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: State lottery company
SAP-supported reporting in the vehicle trade
- Central BI platform for reporting actual and planning data
- Based on SAP Carbon
- Data access via the web
LUEG-Gruppe realised a company-wide planning solution with Cubeware. Planning and forecasting complement an existing Cubeware solution for reporting and analysis. All the group’s locations now work with high-performance data and efficient processes – and can depend on up-to-date, success-critical information for business management.
“Our Cubeware solution guarantees a high level of data integrity and a high degree of integration for company planning. We benefit in particular from the fast processing and publication of data with Cubeware Cockpit.” Bodo Bremer, Controller at Fahrzeug-Werke LUEG AG
Application: Reporting & analysis, planning, forecasting
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Car dealership
Measurable service
- Unified reporting platform for international organization
- Optimized processes and calculable KPIs in the service area
- Increased customer satisfaction
Maas International manages an international service organisation using a Cubeware solution that provides uniform, standard reports across the entire company, aiding the flexible analysis of sales and process figures. Measurable results and well defined KPIs as targets have resulted in substantial improvements in service processes. Accordingly, Maas International deploys staff more efficiently and reports significantly higher customer satisfaction.
“The display with traffic lights and graphics in Cubeware Cockpit leads to clear results in the service field: more green on the screen.” Koos Tiemersma, Head of Business Intelligence at Maas International B.V.
Application: Reporting & Analysis, Financial Controlling, Sales Controlling, Service Controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectvivity for SAP® Solutions
Idustry: Service providers, automatic catering machines
Project: realised by IDL GmbH Mitte (Cubeware Premium Partner)
Targeted project controlling
- Reliable key figures from a multitude of source systems
- Flexible and quick project controlling
Maas International Deutschland GmbH collaborated with Cubeware to set up a BI platform for financial and sales controlling. The Cubeware solution determines sales, costs and margins for each individual vending machine that Maas International operates. The solution supports not only optimum range and location planning but also efficient and dependable monthly reporting to the Dutch parent company.
“Using Cubeware, we can generate a specific view of our projects and routes from a variety of source systems, analyse these from different perspectives and, as a result, ensure efficient controlling.” Steffen Wozny, Controller, Maas INTERNATIONAL Deutschland GmbH
Project: Realised by IDL GmbH Mitte (Cubeware Premium Partner)
Application: Reporting & analysis, financial controlling, sales controlling, project controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Services: vending machines
Standardized reports throughout the Group
- Comprehensive reporting platform, in use since 2006
- Reporting, Budget & Forecast for 14 companies and 460 users
- With reporting monitor based on a BISTRO application
The Medi-Globe Corporation introduced Cubeware for its controlling in 2006. The solution has been in operation successfully ever since and undergoes development and optimisation on a regular basis. The most important benefit is standardised reporting, which the medical devices specialist has been able to establish across all its subsidiaries. Actuals reporting, budgeting and forecasting run highly efficiently in standardised structures, supplying decision-makers at all levels with comparable, up-to-date and sound information for managing the business.
“Cubeware enables us for the first time to properly map and compare the complex data from our subsidiaries.” Stephan Oswald, Head of Controlling, Medi-Clobe GmbH
Application: Reporting, budgeting, forecasting
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Microsoft SQL Server, Microsoft Dynamics NAV
Industry: Medical products
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
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
Financial controlling and performance management
- Flexible control of finances and resources
- Reporting for the most diverse application scopes
- Quarterly reports at the press of a button instead of in 1.5 days
The Austrian Red Cross provides a range of assistance in a diversified organisation with full-time and voluntary staff. The Lower Austria Regional Association has implemented a flexible controlling solution using Cubeware Importer and Cubeware Cockpit to manage its finances and resources. The system automatically brings source data together from a variety of systems, delivering meaningful standard reports in fast reporting processes together with ad hoc analyses.
“The BI tools from Cubeware have enabled us to set up fast, automated reporting that we can use to provide improved support to our specialist managers and decision-makers in our 130 branches in Lower Austria.” Mag. Paul Vyskovsky, Deputy Regional Manager for Finance & Accounting, Marketing, Procurement, IT, Training at Austrian Red Cross, Lower Austria Regional Association
Application: Reporting & analysis, financial controlling, performance management, project controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industries: Not-for-profit
![[Translate to En:] Personal Hofmann](/content/_processed_/8/9/csm_hofmann_2298058c74.png "[Translate to En:] Personal Hofmann")
Secure reporting environment for personnel service providers
- Scalable
- Reliable
- Flexible
I. K. Hofmann, the internationally active personnel service provider, has replaced its fragmented reporting landscape with a modern BI platform from Cubeware that covers all reporting processes in a central database. The solution will be rolled out group-wide in over 90 German locations and further international subsidiaries. Thanks to its user-friendliness, clear dashboards and considerably increased analysis options, users have already enthusiastically accepted the Cubeware solution in the first rollout phase – and central controlling sees good potential for further effective use and development.
"Cubeware is our all-in-one tool for planning, forecasting and reporting in all sectors. It provides us with a better overview and considerably more analysis options.“ Alexander Seilnacht, Leiter Controlling I. K. Hofmann GmbH
Application: Planning, Forecasting and Reporting
Cubeware Products: Cubeware Cockpit, -Importer, -CW1 Database, Microsoft SQL Server
Industry: Personnel Service Provider
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
Broadcasting information in real time
- Automated processes
- Faster, more effective reporting
- 24-7 access
Premiere Radio Networks, the largest radio network provider in the USA, has automated its reporting processes with a Cubeware solution. The web-based solution allows management, sales and accounting to access the latest financial figures and detailed sales reports on the different advertising customers around the clock.
“The best thing about Cubeware is its simple integration. We use the standardised Cubeware platform to bring together information from a CRM system, Access database, Microsoft SQL Server and TM1 and we can evaluate everything together.” Stewart Ellner, Financial Controller at Premiere Radio Networks
Application: Reporting & analysis, financial and sales controlling
Cubeware Products: Cubeware Cockpit
Industry: Media: radio stations
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
Making logistics more logical
- Universal BI platform for international logistics company.
- Integrated access to ERP and industry solutions.
- Drill-down capabilities to original receipts in a visual archive.
Salzburg-based Quehenberger Logistics offers seamless logistics processes from its numerous locations in Austria and Eastern Europe. A comprehensive BI platform for financial and operational controlling supplies a company-wide, standardised set of figures, which also allows detailed benchmarks on international business activities. The Cubeware solution has resulted in a significant increase in the efficiency of reporting and in transparency throughout the company.
“Cubeware has enabled us to optimally implement our information requirements exactly as we wanted.” 'Head of Controlling at Augustin Quehenberger Group GmbH
Project: Realised by NumeriCon GmbH (Cubeware Certified Partner)
Application: Reporting & analysis, financial controlling, operation controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Cubeware Connectivity for SAP® Solutions
Industry: Logistics, forwarding
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
MODERN MIS IN RETAIL TRADE
- Cubeware solution has been used for more than 10 years.
- Redesign as MIS for all branches.
- Sales portal for the furniture stores.
The ROLLER success story began in 1969 in a small warehouse with the idea “selling good furniture for cheaper”. Now ROLLER is the market leader with almost 150 furniture stores, the leading online shop for furniture, and has more than 6,000 employees in Germany. A Cubeware solution has already been helping to control the stores for more than 10 years, which has now been brought up to date technically and professionally with a relaunch, Thus Controlling is now well prepared for the company’s continued course of expansion.
“In the Cubeware Cockpit we visualise the value chain process of the Roller branches and deliver precise controlling figures for decision-makers at all levels.” Björn Flasche, Commercial Manager ROLLER GmbH & Co. KG
Project: realised by kantiko GbmH (Cubeware Certified Partner)
Application: Efficient sales controlling with daily-updated dashboards, modern and scalable system architecture and automated data flows
Cubeware Products: Cubeware Cockpit, Cubeware Importer, Microsoft SQL Server, various pre-systems
Industry: IT services
Transparent budgets
- Detailed reports for budget managers at the touch of a button
- Drill-down to single document in NAV
- Easily created year-end closing, flexible audit reports for the city
Frankfurt Städelschule is an internationally renowned academy of fine arts. A modern reporting system ensures that the academy can always keep a close eye on its budget development, allowing to plan its projects systematically. The Cubeware solution also supplies flexible reports and analyses for the City of Frankfurt and other external addressees, documenting the use of funds with the highest degree of reliability and transparency.
“Cubeware permitted us to implement our vision of transparent reporting,which is crystal clear for our budget managers down to the individual document.” Martin Limbach,Head of Finance, Controlling and IT, Städelschule
Project: Realised by IDL GmbH Mitte (Cubeware Premium Partner)
Application: Public sector budgeting
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Public sector, academy
Freshness makes the difference
- Store controlling with accurate hourly sales analyses
- Precise assortment control
- Implementation in just a few days
Stadtbäckerei Junge has implemented Cubeware Cockpit as the BI front end for its data warehouse. The reporting platform provides specialist users and decision-makers with exact, up-to-the-minute sales data. This allows the bakery and snack business to manage its range and production in line with customer demand and to offer a sufficient quantity of freshly baked goods in its branches.
“We deploy Cubeware Cockpit successfully for standard reporting and ad hoc analysis in the areas of product line management and detailed item sales. CubeCon GmbH is a competent and dependable partner in all this.” Thomas Worczinski, Head of IT/Controlling at Stadtbäckerei Junge / Hansebäcker Junge
Project: Realised by CubeCon GmbH (Cubeware Certified Partner)
Application: Reporting & analysis, store controlling, sales controlling, product line management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Baked goods chain
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
PreciSe ProcureMent
- Quick and easy evaluation of SAP MM data.
- Materials, inventory, orders and suppliers in an overview.
- Price benefits in procurement through transparent supplier evaluations.
STAR ELECTRONICS is an automotive supplier who develops sophisticated hardware and software for control modules, test benches and the complete vehicle analysis. The development service provider produces electronics as well as special cable harnesses and builds prototype vehicles in its own workshop in Sindelfingen. A flexible Business Intelligence (BI) solution based on Cubeware brings transparency to the complex materials management of a company.
„The specialist users in purchasing can carry out detailed supplier analyses themselves at any time and thus have a much better basis for negotiation for procurement.“ Wolfgang Kraiss, General Manager STAR SYSTEMS GmbH
Application: Evaluation of SAP MM data, overview over materials, inventory, orders and suppliers, price benefits in procurement.
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
SuppLy ChAin MoniToRing with DATA AnALyTiCS
- Reporting- and analytics solution for logistics provider.
- Transparency of business processes through aggregation of daily updated data.
- Data quality reporting and data maintenance with write-back function.
STAR PUBLISHING serves demanding just-in-time and just-in-sequence supply chains in the automotive industry. The inventory planning with Excel was no longer sufficient for the agile logistics service provider and was replaced by a modern control system from Cubeware. The powerful BI solution supports detailed reporting and brings comprehensive transparency to business processes by aggregating daily updated data. Integrated predictive analytics ensure flexible and predictive inventory planning.
“The Cubeware solution supports our JiS and JiT delivery through sophisticated automotive Supply Chain Monitoring with predictive analytics.“ Wolfgang Kraiss, General Manager STAR SYSTEMS GmbH
Application: Reporting and analysis, aggregation of data, data management and maintenance.
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Services
Dynamic sales reporting and analysis
- Sales portal for 2,800 outside sales reps.
- Transparency for an extensive sales organization.
- Personalized standard reports and detailed analyses down to individual contracts.
SV Sparkassenversicherung has set up a sales controlling portal for 2,800 users with the support of NumeriCon. The various groups of users in the large sales network access personalised reports via Cubeware Cockpit in the web and are able to trace their figures and commissions right down to the contract level. The basis is provided by a powerful BI architecture using Oracle and Cubeware, which serves as a central application delivering consistent data to all sales partners and creating transparency.
“Sales controlling using Cubeware is making a major contribution towards transparency vis-à-vis our sales partners – this provides an important base for a trusting successful partnership in selling insurance.” Jörg Friederich, Head of Sales Controlling at Sparkassenversicherung.
Project: Realised by NumeriCon GmbH (Cubeware Certified Partner)
Award: 2nd place in the BARC “Best Practice Award 2014 Business Intelligence and Analytics” for our customer SV Sparkassenversicherung
Application: Reporting & analysis, sector-specific sales controlling, sales portal
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Insurance
sales reports at hourly intervals
- Quick Reports with data from Microsoft Dynamicy NAV
- Open technology for individual expansions
- Implementation within four weeks
Swyx Solutions AG developed a reporting solution completely integrated into the Dynamics NAV source system using the NAV Cube from syscon together with Cubeware in a very short space of time. The BI system easily adapts to the dynamic company’s individual business structures. The reporting solution delivers flexible, up-to-date sales and financial information at the press of a button.
“The predefined content from the NAV Cube meant that we could start working with the system practically straight away and achieve initial success very rapidly.” Sascha Bald, Head of Controlling at Swyx Solutions AG
Project: Realised by syscon Unternehmensberatungsges. mbH
Application: Reporting & analysis, sales controlling, materials management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: ITC solutions
International sales management
- Worldwide BI platform for sales and financial controlling
- Current reports for different user groups
- Innovative sales analyses like geo analyses
Telegärtner is a highly specialised all-round provider of connection and transmission technology. The agile company introduced an Internet-based Cubeware solution to manage its global sales activities. The modern BI platform provides all report recipients at headquarters or in the offices abroad with the sales and financial information they need to perform their work, assisting fast and transparent decision-making at all levels.
“We use the web-based Cubeware solution to supply our globally distributed decision-makers with targeted, secure and up-to-date information, from the board to every single sales rep.“ Stefan Stahl, Head of Controlling, Telegärtner Karl Gärtner GmbH
Project: Realised by Raber+Märcker (Cubeware Certified Partner)
Application: Reporting & analysis, sales controlling, financial controlling, geo-analysis
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: electrical engineering
Efficient management reporting
- Company-wide finance and management reporting
- Time saving of up to 80% by means of automated key figure consolidation
- Standardised reporting in a scalable BI system
The Tokheim Service Group used Cubeware to implement a management dashboard financial controlling and management reporting. Thanks to the automated data streams with Cubeware Importer, which performs inter-company consolidation during the import process, the company saves up to 80 per cent of the effort previously expended on management reporting. Moreover, reporting has gained higher quality and greater transparency and flexibility.
“In spite of complex structures in the source system, it was relatively easy to import the data. Cubeware Importer is a fantastic tool.” Thorsten Fronzek, IT Manager at Tokheim Service Group
Application: reporting & analysis, financial controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: services: filling station technology
Better insight on international trade
- Efficient standard reporting and ad-hoc analysis
- A clear view of all trade areas
Trading company VA Intertrading has developed a reporting solution with Cubeware that captures and analyses all the key figures of the company’s wide-ranging trading relationships at one central point . Standard reporting and ad hoc analysis run highly efficiently, and the company's management is always informed about developments in all trading areas.
“With Cubeware Cockpit we generate our standard analysis reports in a fraction of the time it used to take. We save on routine work and gain time for our actual controlling tasks such as detailed analysis.” Stefan Aschenberger, Investments Controller at VA Intertrading Aktiengesellschaft
Application: Reporting & analysis, financial controlling, sales controlling, trading controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: International (wholesale) trading
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
Reporting for sales and advertising
- Industry-specific standard reports and analyses
- 2 days per month saved for reporting
- Remote access with all end devices for 300 users
Bonn-based Verlag für die Deutsche Wirtschaft AG has realised a reporting solution for financial and sales controlling with Cubeware. The system automates standard reporting, allowing product managers and department managers to analyse their key numbers. In addition to classic financial analysis, the technically elaborate reporting system supplies sector-specific analyses with KPIs on sales and advertising channels.
“Cubeware turns data into information. Data from a range of different areas and systems are presented centrally to profit centre managers in Cubeware Cockpit,where they provide transparency at any desired level of detail.” Karsten Krug, Controlling & Planning at Verlag für die Deutsche Wirtschaft AG
Project: Realised by Flatten IT Consulting (Cubeware Certified Partner)
Application: Reporting & analyse, financial controlling, sector-specific sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Publishing
Monitoring Prozesses and Performance
- BI solution with SAP data and industry information
- First-class data quality through data warehouse
- Information system for market-driven business processes
Volkswagen Gebrauchtfahrzeughandels und Service GmbH (VGSG) realised a reporting system for sales and financial controlling that supports the VW subsidiary in managing its decentralised dealerships in close alignment with the market. The Cubeware solution analyses data from SAP and a variety of sector-specific systems and gives the company a transparent overview of business processes and performance.
“With its aggregated data, the Cubeware solution gives us a clear view over the course of business. A major factor for success for this is high-quality baseline data.” Michael Kwiatkowski, Head of Administration at Volkswagen Gebrauchtfahrzeughandels und Service GmbH
Application: Reporting & analysis, sales portal, fleet management, financial controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Automobile trade
Mobile reporting
- Efficient standard reporting
- Flexible analyses with SAP data
- Mobile available on the iPad
Cubeware Partner FWI has implemented a business intelligence solution for Vorwerk Austria that supports fast decision-making – even on a mobile iPad. Besides providing support for its own operational processes, the solution also supplies the parent company with reports following the corporate standard.
“It is ingenious how the BI solution also works on the iPad.” Wolfgang Müllner, Managing Director, Vorwerk Austria
Project: Realised by FWI Information Technology (Cubeware Premium Partner)
Application: Mobile BI, reporting & analysis, group controlling, sales controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: household appliances
Flexible analyses for sales and production
- Fast access to current sales figures
- Self-service BI for all departments
- Daily overview of 95 companies
Vossko enjoys an excellent reputation for its frozen convenience products. The family-run company, which has seen constant growth since its founding in 1982, keeps its IT environment always up to date. In collaboration with Cubeware Partner DENZHORN, the producer has implemented a flexible reporting system for sales and production controlling. Sales personnel now have access to the latest reports at all times and can put together information for themselves, saving time and also providing ad hoc, well informed background information for successful sales negotiations.
“Independent analysis of mass data with Cubeware Cockpit works excellently. No user wishes to work without the easy-to-use and intuitive tool.” Timo Greiling, Deputy Head of Administration / Head of Controlling at Vossko GmbH & Co. KG
Project: Realised by DENZHORN Business Intelligence GmbH (Cubeware Certified Partner)
Application: Reporting & analysis, sales and production controlling
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Food
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
Daily Group Reporting in the Paper Industry
- Aggregated financial and production figures at the push of a button
- Integration of heterogeneous systems from the European locations
- Saves several hours a day for report generation
Supported by Cubeware Partner KUMAvision, WEPA Papierfabrik developed a sophisticated BI solution for sale controlling. Each day, the Cubeware solution processes financial and production figures from a wide range of ERP systems located in the European plants, providing detailed and up-to-date reports for managing the group of companies in the highly competitive paper market.
“Cubeware Importer transfers and harmonises large volumes of source data from our European plants on a daily basis. We can now create our daily reports with absolutely reliable figures at the press of a button.” Daniel Hirschberg, Controlling, WEPA Group
Project: Realised by KUMAvision AG (Cubeware Certified Partner)
Application: Reporting & analysis, sales controlling, financial controlling, production management
Cubeware Products: Cubeware Cockpit, Cubeware Importer
Industry: Manufacturing: hygiene paper products
CanShield IT as a company
CanShieldIT is an IT services company that offers IT consultation and implementation services in the areas of Cyber Security, Cloud Computing,Technology Strategy, Architecture, and Business Applications
It was founded on the principles of providing reliable, efficient, secure and cost effective IT solutions and services for small and medium sized businesses We value quality, innovation and customer satisfaction highly and will endeavor to deliver our projects based on these values We'll ensure that you are leveraging best in class technologies, platforms and practices to meet your business objectives, through our strategic partnerships with industry leaders We are in the process of establishing tie up with technology vendors and service providers to improve and expand on our service offerings.
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
COSMO CONSULT SI GmbH is a full-service provider of holistic IT solutions aimed at optimising your business processes. The products and industry solutions are based on state-of-the-art information technology from Microsoft and Cubeware. COSMO CONSULT SI GmbH is market leader in the field of ERP, CRM and BI in Austria. The declared goal is to become the number one in all the business fields and target sectors we define. This will benefit the customers with domestic or international operations.
COSMO CONSULT SI GmbH offer business intelligence solutions based on the Microsoft Dynamics line with Cubeware products. These are available as out-of-the-box solutions for Dynamics AX and CRM.
Core sectors: IT, services
CubeCon GmbH offers innovative solutions for SMEs in the area of business intelligence. Fields of application extend over the entire spectrum of business analysis, for example finance and accounting, controlling, marketing, sales ... – and take in cross-sector projects. Its portfolio includes provision of an OLAP-based analytical system, project planning, project realisation, implementation, training, support as well as business consulting.
Core sectors: automotive, industry, logistics
Since 1994, DENZHORN Geschäftsführungs-Systeme GmbH has developed into a leading specialist in software systems for integrated corporate planning, corporate consolidation, business intelligence and strategic corporate management for medium-sized and large companies. It currently supports over 2,100 customers from a number of offices.
Its core business competence is the implementation of and advice on business planning software BPS-ONE® with its integrated income statement, cashflow, balance sheet and liquidity planning features together with extensive reporting functions. Forecasts, simulations, business unit earnings statements and consolidation round off the portfolio. Cubeware Cockpit is used in BPS-BI to visualise earnings and financial data in management dashboards and reports.
An additional focus of activity is DENZHORN-BI: the planning, implementation of and continuous support for corporate-wide BI projects using Cubeware solutions. DENZHORN uses Cubeware Importer, Teamserver, Cockpit and SAP connectivity to realise sector-independent, customer-specific BI solutions from all source systems. This process merges sales, production, logistics and personnel data into highly efficient, consistent analysis and information systems.
DENZHORN BI consultants always attach great importance to their customers’ specialist departments becoming familiar with the corporate BI solutions so that they can configure and develop them largely independently.
Flatten IT-Consulting GmbH is a solution provider with highly experienced consultants who have many years of project experience and, above all, expertise in solving specialist challenges.
Our experts have worked as management consultants for many years, meaning that their portfolio of services covers not only planning and analysis tasks but also the development of KPIs and convincing control systems. One special area of expertise is the application of multivariate statistical methods (business analytics) to complex tasks in everyday practice
such as customer and product segmentation, batch or error analysis and supply chain optimisation.
Core sectors: production, logistics, finance
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
About HICO-Group
HICO-Group is the leading data collaboration company.
HICO-Group’s BI experts and data management consultants design, implement and integrate 4th generation business intelligence controlling systems across industries and functions. In partnership with the market leading software manufacturers the internal value creation processes are improved significantly.
With ROKS®, the Results-Orientated KPI System, the success-relevant KPIs are derived from the corporate strategies, processed with best-in-class planning, analysis tools, output with maximum transparencies and quick comprehensible visualizations according to IBCS® standards (International Business Communication Standards). These data are the foundation for previously unattainable valid decision bases for management in the present and the future.
HICO Group’s headquarters are in Zurich, Switzerland with subsidiaries and offices across Germany, Singapore and their own Software Development teams in India.
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.
kantiko GmbH was established in Berlin in 2012. After working for a number of years for WINTERHELLER software and prevero AG, we – the founders of kantiko GmbH – ventured to set up our own independent business. We are team of people who for many years have worked with enthusiasm and passion to produce business solutions for customers. Trust, honest communications and friendly interaction are paramount.
We are very much aware that trust is difficult to gain and can be easily destroyed – which is why we justify the trust placed in us at all times. We work very closely with our customers as partners in projects and attach the greatest importance to a professional, long-term relationship. Over the years we have recognised that simplicity is a fundamental part of our endeavours.
This allows us each day to rise to the challenge of mapping complex business circumstances in a simple manner and, in this process, of providing our customers with powerful tools that are also fun to use on a daily basis. Managing Directors are Stefan Jürgens, Benjamin Panke and Mirko Behnken.
Core sectors: services, wholesale and retail trade
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
KUMAVISION AG specialises in industry-specific ERP systems based on Microsoft Dynamics NAV and is one of Microsoft’s major partners in this field. Thanks to our international project experience, we deliver success for any ERP implementation, whatever the size. In addition, we are also at home with related topics such as customer management (Microsoft Dynamics CRM) and document management (DMS with ELO, DMS with Saperion). With 14 locations in Germany, Austria and Switzerland, KUMAVISION has a close-knit service network that ensures we are never far from our customers.
Core sectors: healthcare, industry, wholesale and retail trade
Numericon GmbH is an independent and wholly owner-managed business consultancy. We assist our customers in planning, designing, implementing and operating their business intelligence solutions. Whatever the desired scope, we help our customers analyse their current status, compile requirements for the coming system, define the target status, select suitable software products, implement and test the system – with possible customisation – all the way through to go-live.
Besides technical expertise, we also offer help with business-related and organisational issues. This approach enables us to offer the complete range of services required for planning, implementing and operating a software solution for automated, efficient reporting, planning and analysis as well as consolidation.
Core sectors: logistics, automotive, finance
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
