Large airport

Strategic mid- and long-term planning

Starting point

  • Strategic planning requires granularity and management-friendly complexity reduction, including visualisation
  • Building and comparing future scenarios is necessary
  • Various data sources should be condensed into a strategic overall picture and allow for detailed analysis
  • Intuitive self-service functions ensure high expertise and relieve the specialist department

Procedure

  • Agile gathering of requirements, concept of the planning organization, as well as target architecture and structure
  • Implementation of Alteryx as a "data pump" and analytics turbo with Tableau as the visualization layer
  • Development of planning models for strategic planning and scenario modeling
  • Best practice coaching ensures the expertise of specialists

Features/Project outcome

  • The planning architecture processes very large data volumes fifty times faster than the previous Excel-based solution
  • Scenario building and comparison can be reliably done within minutes
  • New planning functions ensure a detailed view of performance, risks, and action options
  • Specialist departments can independently plan and simulate up to 40 years into the future
 

Customer benefits

  • Strategic planning makes a qualitative leap
  • Managers plan business perspectives with internal and external data and facts at the push of a button
  • This enables the company to plan precisely up to 40 years ahead, test scenarios, and simulate alternatives
  • The solution ensures the profitability and future viability of the company based on data and facts
Sascha Mertens | Senior Manager / Authorised Officer