CasaComplete offers solutions for integrated corporate planning, scenario management, forecasting and planning, as well as specific planning tools for sales, production, personnel, procurement, finance and development. It supports companies in optimizing their controlling and financial processes and offers a digital twin for controlling. The company's core activity is the development and implementation of software solutions for corporate governance and controlling.
AI-generated
Offering
Products & services
Industry:IT Consulting & Services
✓ Offered12
Integrated business planning
Integrated business planning for controlling, finance and operational subplans; coordinated overall planning with synchronized quantity, performance and financial data.
Forecasting and planning
Forecasting and planning with strategic and detailed planning, AI-suggested values, rolling updates, and analyses for sales, product and project structures.
Scenario management
Scenario management with calculations of different decision alternatives and analysis of the impact on profit, liquidity, demand and capacities.
Sales and sales forecasting
Sales and sales forecasting with top-down and bottom-up adjustments, pricing and revenue planning, bid costing, and disclosure of specific direct costs and revenue reductions.
Production planning
Production planning for serial, process, discrete and project manufacturing with capacity, quantity and demand planning, and synchronization with other subplans.
Personnel planning
Personnel planning with needs assessment for employees, temporary workers and capacities; aligned with production, project and overhead cost planning.
Procurement planning
Procurement planning with needs assessment, supplier contracts, terms, currencies and early procurement of long-lead items.
Overhead cost planning
Overhead cost planning with automatic adjustment to production and project needs, cost center planning, cost rates, idle costs and personnel demand.
Financial planning
Financial planning with automatic derivation of profit and loss, balance sheet, cash flow and liquidity from the subplans, as well as add-on credit and consolidation planning.
Management metrics, KPIs and reporting
Management metrics, KPIs and reporting with standard pivots, dashboards, automatic variance analyses, drill-downs and freely expandable standard metrics.
Development and life-cycle planning
Development and life-cycle planning for R&D projects, product launches, capitalizations, start-up costs, and consideration of development effort in the contribution margin calculation.
Implementation and controlling consulting
Implementation of the solution, data migration from legacy systems, migration programs, and controlling consulting plus time-limited management support for process improvement.
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