The digital
twin for your
Corporate management.
You have the data. We have the model.
Latest News:
Webinar: (30 minutes)
AI in Business Planning:
Integrated Planning with Scenarios - Simulate Action Alternatives.
25.02. 11:00
11.03. 11:00
13.03. 11:00
Navigate with agility in a volatile world
Simulate decision options at the touch of a button. Fast scenario calculations immediately show the effects of driver changes.
Begin today and witness the first results in 30 days
Controlling and AI, united in one solution
Happy New Year!
Your CasaComplete Team
Your
Digital Twin
Instantly more time for business management.
Make complexity manageable.
The Large
Controlling
Model
Master complexity
The exclusive model featuring your company's digital twin. Elevate your future designs with unparalleled quality and speed.
The model automatically aligns 80% with your company upon initial data transfer through our proven FastTrack method, ensuring swift implementation. We validate the model using your historical data, establishing a planning foundation that allows ongoing adaptation, addition, and design your key business drivers for the future.
Fast
Track
Your economically astute and targeted analysis of deviations: What was planned? What does the current data indicate? What strategies are yielding returns? Where is the company incurring losses? What adjustments does the forecast demand?
The Large Controlling Model immediately offers actionable options for your decision-making framework. What yields the most immediate impact? What requires sustainable development?
This method ensures control over your success in the next quarter and strategically positions your company for where it should be in three years.
Demand Planning
Production Planning
Personnel Planning
Cost center planning
Investment planning
Procurement
Projects
Offer calculation
Payer
lifecycle
Loans
P&L
Balance sheet
Cash Flow
Consolidation
Margin Contribution
Mgmt. Result Statement
WIP
ESG CO2
Key figures
Balanced Scorecard
The CasaComplete model – your digital controller in daily business.
Annual planning is a thing of the past. Modern corporate management is agile & accessible at the push of a button, anytime.
Test
our Competence
for free
Step 1:
We aim to briefly understand your company beforehand to provide tailored insights.
15 min. Pre-Consolidation
Our promise:
Regardeless of the software you currently use, we offer a minimum of three tailored approaches to improve controlling and financial processes in your company.
Step 2:
30 min. Inspiration Talk with our Founder.
Our founder, Dr. Gottfried Bauer, personally invests time to discuss optimization ideas with you. He brings knowledge and experience from over 400 controlling projects to the table. From his rally racing career, he knows the value of a perfect co-pilot to reach the finish line among the first - with manegable risk.
P-D-C-A:
Pursue continuous optimization.
In a volatile world, there are no ready-made formulas. The only effective strategy to manage business complexity is to optimize everything step by step: Plan – Execute – Analyze – Adjust. And then start again. But each time at the next higher level. This is the agile cycle that will successfully lead your company into the future.
Embark on your journey with specific modules?
Absolutely!
Get started immediately with the modules of your choice. For example, you can initially use sales planning, workforce planning, or investment planning as standalone solutions. If you later want to maximize your planning accuracy, you can seamlessly integrate additional modules into your existing setup.
Which modules
would you like to start?
Planning
on Demand.
Never before have industrial companies been able to react so quickly and reliably to crises or growth potential. This is planning on demand with CasaComplete.
And best of all, you can also rent the Large Controlling Model to calculate specific scenarios on a project-by-project basis. We provide you with an instance in the cloud or on premise, read in your data and you can then carry out the driver-based simulations in just a few days.
Questions about:
-
Product mix changes
-
Price changes for materials, energy, freight, etc.
-
Changes to parts lists and work plans
-
Changes to projects (deadlines, costs)
-
Business model changes
can be answered within a few days without purchasing software, as a service, from €30k. And best of all, you only pay for as long as you use the model. Our controlling experts support you in importing data, adapting the model and interpreting the results.
Company future plans at the push of a button
Planning, exactly when you need it.
Dependable decision-making scenarios.
Say goodbye to endless Excel sheets
you can no longer trust.
Benefit from a simulation model that provides you with all planning information in real time at the touch of a button.
The User
Interface.
Simple and familiar – user interface in a table structure.
Browser Interface
Flexible Dashboards
Reports
Roles and Permissions System
The CasaComplete model immediately utilizes your existing data, giving you the transparency needed for informed business decisions. Step by step, it identifies key parameters to enhance forecast quality—planning certainty at the push of a button.
Scalable
Pricing Models.
Regardless of whether you are a medium-sized company or a corporation:
Define your ideal entry into the CasaComplete solution with us. Subscription or purchase – the license is available for all legal entities within your company.
Low investment.
Maximum overview.
A holistic controlling approach starts at €15,000, including all project
and license costs.
Customer Testimonials about CasaComplete
Karl Pfandlsteiner, Finance Director, Saint-Gobain
Austria GmbH
Erich Lampel,
managing director,
MELECS EWS GmbH & Co KG
Robert Steindler, Head of Finance
ifw Manfred Otte GmbH
Since implementing CasaComplete, we run multiple scenarios before deciding on a planning or forecast scenario. We now achieve our goals with much greater accuracy and make decisions more confidently and responsively, considering all aspects.
"Our company has grown more than fourfold since implementing CasaComplete 12 years ago, reaching 1,800 employees and €450 million in revenue.
Increasing competition made it necessary to focus more on managing contribution margins, optimizing results, and driving positive business development.
The success of recent years confirms this approach. Despite global operations, our controlling team has grown by only one employee, now totaling five.
CasaComplete has played a key role in this positive development."
"Thanks to the high level of expertise in both business management and IT, the system supporting daily decisions was implemented in the shortest possible time."
Solutions instead of Software.
You find our model intriguing but hesitant to invest in new planning software? Benefit from our expertise gained through over 500 industrial integrations in a personalized consultation. Explore potential new planning parameters that could elevate your business.
Interested in our advice? Our Alliance Partner Network connects you with knowledgeable professionals from your industry to guide you on your journey, often in close proximity, minimizing travel expenses.
Experience digital transformation with our seasoned consultants, all of whom have held operational controlling roles and worked in industrial companies. Our consulting approach addresses current and future challenges, offering solutions or providing temporary management to bridge staffing gaps.
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Transform your business, overcome personnel shortages, increase profitability. Talk to us.