Durante décadas, el estado financiero de una empresa fue la...
Founded in 1899 in Milan, Italy, this organization stands as one of the most successful and wealthiest in the world, with 18 international and 17 national titles to its name. But off the pitch, it faced the complex financial challenge of managing player valuations, financial planning, and reporting with precision and agility.
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The need for a modern, integrated Corporate Performance Management solution was clear—a solution that could unify strategic planning, budgeting, and consolidation into a single platform. By adopting one of the leading Corporate Performance Management Solutions, the organization gained the agility and insight required to stay competitive beyond the stadium.
Here’s how this iconic club leveraged Corporate Performance Management (CPM) software to streamline its operations and gain a winning edge in financial strategy.
Managing a global brand involves more than just trophies—it demands accurate forecasting, real-time insights, and fast reporting. Without a centralized system, the finance team was struggling despite the scale and success of the organization. The absence of effective Corporate Performance Management Solutions led to several key challenges:
• Disconnected tools and manual processes
• Time-consuming monthly close cycles
• Inefficient contract management
• Inability to perform agile scenario planning
The CPM implementation was designed to be comprehensive yet agile, addressing key financial and operational areas:
• Statutory and Management Consolidation
• Monthly Close Acceleration
• Financial Planning and Forecasting
• Contract Lifecycle Management
• Executive Reporting and Dashboards
By selecting one of the Best CPM Software solutions in the market, the transformation unfolded in three key phases over an 11-month period. It featured deep integration with Microsoft applications and aligned closely with the group-level strategy under the Fininvest umbrella.
“We can manage our planning and control processes as well as monitor the changing value of current and prospective players much more effectively. In addition, our financial controllers can manage our strategic planning as well as all official, regulatory and internal reporting within a single tool.”
The CPM implementation delivered measurable outcomes across the organization:
In today’s fast-paced, high-stakes business environment, agility and insight are as critical in the finance function as they are across the enterprise. By embracing a unified platform powered by leading CPM Solutions for Strategic Planning and Budgeting, the organization has set a new benchmark in financial planning, strategic control, and operational excellence. This transformation showcases the true potential of modern Corporate Performance Management Solutions in driving smarter decisions, faster reporting, and long-term business resilience.
