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Integrated financial simulations of new projects.
Client
VERBUND is Austria’s leading electricity company and one of the largest producers of electricity from hydropower in Europe. Close to 100% of our electricity generation comes from climate-friendly, renewable hydropower. Poweo SA was a former French subsidiary focussing on wind energy.
Company Website: https://www.verbund.com/en-de/about-verbund
The Challenge
Implementation of an integrated budgeting system; integrating sales and production planning as well as headcount, investment, P&L and Cash Flow planning; increasing the transparency of the inter-company consolidation process.
My Role
Project Manager and Business Consultant:
- Successfully led a multi-cultural team and managed the project in time and in budget.
- Defined the business case and developed the project plan.
- Coordinated the sub-team leads and lead several C-level meetings with the directors of the involved companies.
- Defined critical success factors and identified and managed potential risk factors.
Technology
Professional Planner:
https://www.prevero.com/de/loesungen/branchenspezifische-losungen/professional-planner.html
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