Project goals:
- A vision of the future and a clear strategic focus
- Presentation of the site’s capability and core competences in production and service
- Improving economic transparency
- Strengthening corporate responsibility
- Increasing the site’s profit contribution
- Implementing operational excellence
Project approach
- Top-down development of a draft basic concept
- Workshop: “Adoption of the basic concept”
- Coordination of work teams with
- organization/interfaces
- business development
- controlling/reporting
- service accounting
- Workshop “Adoption of the detailed concept”
- Preparation of a report for the management board
Project results:
- Adoption of the organizational structure:
- Sub-structures with a separate income statement
- Implementation of a commercial management function
- Definition of tasks/interfaces separate from corporate functions
- Definition of reporting & income statement
- Income statement for headquarters
- Transfer prices and internal cost allocation
- Launch of pilot project on service agreements with group IT
- Establishment of a project team for business development