CASE STUDY | La Marzocco
Group Budget and Forecast at La Marzocco
Structuring a Consolidated Budget and Forecast Process with Wolters Kluwer | CCH® Tagetik and subsequent extension of the process to worldwide subsidiaries.
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La Marzocco, a group that represents excellence in the production of high-end espresso coffee machines, needed to structure a Budget and Forecast process for its two main production companies. To carry out these activities, the company had always relied on tools that were not capable of accurate planning.
For this reason, the adoption of software that could guarantee central control by the process manager, while also allowing for monitoring of planning progress and control of individual contributor activities, became necessary.
Subsequently, these processes were extended to all 14 subsidiaries of the group, located in various countries around the world, involving a total of approximately 40 users.
“The implementation of the Budget project for the La Marzocco group was an important step that allowed for the construction of a structured process with a consequent improvement in data management and quality.
AKC's contribution was fundamental throughout the entire project; from the analysis and planning phase of time and resources, to execution, release into production, and constant user support.”
Andrea Pistolesi
IT Project Leader @ La Marzocco
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