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Energiedienst Group

Energiedienst increases speed, depth and flexibility of analysis with QlikView

Bedrijfsprofiel

Regio: Germany
Omzet: N/A
Bedrijfstak: Utilities
Functie: Finance, Operations

"With QlikView we’ve been able to significantly increase our speed, depth and flexibility of analysis."

Christian Bersier
Head of Finance and Administration
Energiedienst Group

Background

  • Established in 1895 with the construction of the Rheinfelden power station on the Rhine – Europe’s first hydraulic power station
  • Since 2003 part of EnBW (majority shareholder) and merger with EnAlpin in 2008
  • Approximately 700 employees

Challenges

  • Use of SAP-BW too time consuming
  • Essential reporting and planning done manually in Excel
  • Requirements for analysis and simulation in seven parallel accounting systems increasing sharply

Solution

  • QlikView as an analytical and reporting solution based on data from SAP (FI-CO, ISU) , Microsoft Navision and other sources for:
  • Specialist departments: cost centre and order analysis
  • External reporting: evaluations and indicators for the Energiedienst Group
  • Management: indicators and dashboards, evaluations by profit centres
  • Analysis: evaluations of individual companies, power coordination, EnBW Export

Benefits

  • Rapid, consistent and comparable information
  • Cross-departmental analyses
  • Simple handling for users (with minimal expenditure on training)
  • Savings in IT costs
  • Increased competitiveness

Related Resources

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