CustomCells
Segmentorganisation im Rahmen der
S/4HANA Cloud
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Mahle is a global automotive supplier that develops products and systems for drive and thermal management solutions to help shape the mobility of the future.
MORE allows us to proactively shape the future of MAHLE. Together with SET, we have developed and realized a global standardized and harmonized Controlling template for best-in- class performance management
Global Domain Owner MORE Controlling
Head of Transition & Transformation Enterprise
Setting up a basis for a global controlling governance in operational performance management
Introduction of new best-in-class approaches for better comparability and transparency within MAHLE (e.g. lifecycle controlling for better cost-walk from quotation to standard to actual product cost calculation)
Together with SAP, developing a new hybrid planning approach for operational planning in SAC and S/4HANA in a co-innovative approach
To increase transparency, efficiency, and in streamlining each business function to increase MAHLE’s competitiveness in the market, a global S/4HANA program MORE "MAHLE optimized real-time enterprise" was initiated.
As part of MORE, a global controlling business concept was designed and realized for a best-in-class operational performance management.
This business concept harmonized and standardized operational controlling cross-BU and cross-region for the MAHLE group, and served as a basic guideline for the deployment of the new S/4HANA system.
In an iterative and agile approach, and together with a team of controlling experts from each MAHLE business unit and MAHLE IT, a global controlling business concept was defined and aligned with stakeholders.
After design and realization of the template, the roll-out (deployment) to MAHLE entities has been initiated as of 2022, with the underlying business concept as guideline and governance.
This business concept harmonized and standardized operational controlling cross-BU and cross-region for the MAHLE group, and served as a basic guideline for the deployment of the new S/4HANA system.
In an iterative and agile approach, and together with a team of controlling experts from each MAHLE business unit and MAHLE IT, a global controlling business concept was defined and aligned with stakeholders.
The business concept focusses on key controlling disciplines in cost center and profit center controlling, product cost controlling, project, R&D and investment controlling, profitability analysis, reporting and operational planning.
The business concept focusses on key controlling disciplines in cost center and profit center controlling, product cost controlling, project, R&D and investment controlling, profitability analysis, reporting and operational planning.
After design and realization of the template, the roll-out (deployment) to MAHLE entities has been initiated as of 2022, with the underlying business concept as guideline and governance.
Anchoring a common "One MAHLE" idea across project participants and stakeholders by dissolving historically grown legal or "business unit" driven structures in every business decision or discussion towards a “what’s best for MAHLE?” thinking.
Anchoring a common "One MAHLE" idea across project participants and stakeholders by dissolving historically grown legal or "business unit" driven structures in every business decision or discussion towards a “what’s best for MAHLE?” thinking.
Managing Partner
+49 151 4662 0467
mateen.thaha@set-mc.com
Address:
Gutleutstr. 5
60329 Frankfurt am Main / Germany
Registered office of the company:
Haldenweg 18
88048 Friedrichshafen
Telephone:
+49 7541 39909600
