Meet the next generation of Enterprise Planning
Toyota Motor Europe

Pan-European Planning and Reporting at Toyota Motor Europe

Driving profitability analysis and planning transformation across 40 companies

Moving away from disparate, spreadsheet-based budgeting and forecasting processes, Toyota Motor Europe (TME) is using the Board Enterprise Planning Platform to create a standardized approach across all 40 companies within the Group. Financial reporting and variance analysis, P&L generation, five-year CAPEX planning, and scenario modeling are to be conducted in one, unified solution with greater control, including the possibility to choose among different methodologies, such as zero-based budgeting or driver-based planning.

  • Industry: Automotive
  • Department: Finance
  • Revenue: $29.28 billion
  • Group Companies: 40
  • Cost Centers: 5,000
Driving profitability analysis and planning transformation across 40 companies