Board of Directors

• Strategic planning and simulation
• Top-down planning
• Balanced Scorecard
• Dashboard reporting

Management

• Medium-term planning
• Planning and simulation
• Forecasting and budgeting
• Group reporting
• Consolidation
• Management reporting

Head of Divisions

• Budgeting
• Purchase Planning
• Sales planning
• Personnel planning
• Intercompany reconciliation
• Sub-area reporting

Departments

• Operational planning and analysis
• Detailed analyses
• Voucher analyses
• Production planning
• Cost center planning