Use cases

AI in controlling: smart decisions, more efficiency

Controlling is the basis for sound strategic and operational decisions. However, manual processes, static reports and inaccurate forecasts make it difficult to react to market changes or internal deviations in good time. Artificial intelligence (AI) can be used to automate planning, analysis and reporting processes and make them much more precise. Real-time insights, accurate forecasts and early warnings in the event of deviations offer companies the agility they need to minimize risks, exploit opportunities and increase efficiency.

AI use cases in controlling: an overview

Automated budget planning

Problem: Budget planning is time-consuming and often based on inaccurate assumptions. Solution: AI analyzes historical data, identifies trends and suggests realistic budget targets. Benefits: More precise planning, less manual effort and better use of resources.

Automated reporting

Problem: Report generation is time-consuming and error-prone, especially with large amounts of data. Solution: AI generates reports automatically, including visualizations and summaries. Benefits: Time savings, fewer errors and more efficient communication.

Identification of cost anomalies

Problem: Deviations in costs or expenses are often detected too late. Solution: AI recognizes patterns and deviations in output data and issues early warnings. Benefits: Reduced costs, proactive problem solving and increased efficiency.

Predictive analytics for key business figures

Problem: Forecasts for KPIs such as sales or costs are often inaccurate and offer little basis for decision-making. Solution: AI creates precise forecasts for key business indicators based on historical data and external influences. Benefits: Sound strategic planning, better target achievement and optimized resource allocation.

Real-time analysis of financial data

Problem: Financial reports often provide delayed and static information, making it difficult to make quick decisions. Solution: AI processes financial data in real time and provides dashboards with up-to-date insights. Benefits: Faster decision-making, improved transparency and reduced response times.

Further use cases

Discover exciting use cases from different areas of the company and be inspired by how other teams find and implement innovative solutions. This exchange opens up new perspectives and creates valuable synergies for joint growth.

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