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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) has used the Board decision-making platform to create a standardized approach across all 40 companies within the Group. Now, financial reporting and variance analysis, P&L generation, five-year CAPEX planning, and scenario modeling are 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
  • Users: 750
  • Group Companies: 40
  • Cost Centers: 5,000