Client overview
Founded in 2006, the PPRO Group is a leading company for the integrated processing of electronic payment transactions. It enables payment service providers to access a variety of national and international payment methods and offers customized financial services as well as
prepaid products. With an annual transaction volume of 20 billion USD and more than 400 employees at 11 locations worldwide, PPRO is a significant provider in the payment infrastructure sector, supporting companies in optimizing their global payment processes.
The challenge
The PPRO Group used an Excel-based solution for its financial planning. However, this approach reached its limits as the requirements for planning and reporting grew.
The solution
Philipp Rosenthal, Senior Manager Financial Planning & Analysis
The HICO-Group implemented a solution based on Jedox to optimize financial planning and reporting at PPRO. Jedox was introduced as a central planning platform and is connected to the data warehouse, automatically updating actual data
and adjusting planning data monthly. The solution enables automated reporting and data analysis, making planning processes faster and more accurate. PPRO can now perform more detailed revenue, gross profit, and personnel planning by
integrating additional data per product and region. This technical solution combines real-time data and historical information, significantly accelerating decision-making and improving planning accuracy.
Future Outlook
In the future, workflows will be further optimized by standardizing and making approval processes more efficient. Additionally, integration with Salesforce is planned to expand the CAPEX planning process and better connect planning processes within the company.
