WINTERHELLER Corporate Performance Management Solutions

Process optimization

Have you ever asked how you can create one standard reporting system from all the pots of data across the company, where every person concerned reads and understands it for themselves and the numbers don't lose significance by probing several times? And afterwards nobody believes in the substance any more, and it is no longer a matter of the decisions that you could derive from such reports but rather a matter of whether the numbers are correct or not…

Have you ever wished that planning and forecasting could “look into the future” in order to see how results, margins and liquidity develop under certain assumptions?... And not wished that planning means: The laborious collating of target figures from all and sundry that – when finally received – are knocked into a budget in the time remaining, and when this is finally over there is hardly any time left to "work" the budget, answer the "who, what, when" questions, calculate the variants…Tensions are already running high!
Have you heard that monthly consolidated budgeted balance sheets are now popular? Who on earth knows how this should be done using the current methods and employees.

If you ask these or similar questions, there are people who recognize these challenges and problems. They are always deployed when things become serious. They have many years experience, work exclusively with all issues of Corporate Performance Management and the implementation of practice-oriented and efficient processes and solutions. And they know: Things need to be quicker, more certain and more convincing, all endurance tests and challenges withheld, and they must be adapted to company processes to ensure acceptance by all persons involved.

WINTERHELLER stands for Corporate Performance Management (CPM)-solutions that cover the areas of planning/forecasting, consolidation, analysis and reporting. We define, design and implement processes and tools, combined together with theoretical know-how and practical realization. Concepts demonstrate how things could work, the practical realization reveals the success.

Our consultants, and above all the correlation between the areas of consultancy and implementation, are best illustrated in the figure below:

Figure: Correlation between consultancy and implementation display

We offer our customers the entire spectrum of software implementation that joins together the technological and product knowledge in a state of the art system. We also provide business competence in the individual areas of
Corporate Performance Management, up to the process organization surrounding these areas. Our service portfolio offers software installation accompanied by training as well as individual customizations based on an existing concept, up to the creation and definition of a financial controlling process including implementation.

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