Lufthansa CityLine optimizes cost planning in regard to the degree of automation, reliability and transparency of planning values

Industry

Aviation

Lufthansa CityLine

Challenge

IT:

  • Self-service BI for business departments
  • Acceleration of report development
  • Simplification of the maintainability of the BI system environment

Controlling

  • Replacement of an SAP-ERP based cost planning process
  • Mapping of integrated scheduling
  • Mapping of system-supported target and actual cost unit accounting

Highlights

  • 6 months to go live with first applications
  • 1 day instead of 1.5 days monthly effort for creating the forecast and agile reports through self-service BI approach
  • Time savings due to the elimination of manual entry of planning data
  • Optimized planning, control and information supply
  • Relief for IT
  • Self-service BI for controlling

‘‘We have also prepared ourselves well for the future with the process landscape that we have established here based on Qlik Sense and Write!. We have not just created a project that will live for two years and then have to be completely revamped, we have also created a basis on which we can meet future requirements.’’

- PATRICK LOWSKI, SENIOR COMMERCIAL AND CO-PROJECT MANAGER, CONTROLLING2.0@CLH, LUFTHANSA CITYLINE GMBH

Lufthansa CityLine

Success Story Lufthansa CityLine

Related References

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