Arriva: Dynamic controlling in the public transport sector

Arriva Nederland is part of Arriva Group, a subsidiary of Deutsche Bahn (German Railways). Arriva is a leader in public transportation, operating in 15 European countries.

Arriva started using professional planner to facilitate integrated balance sheet and cash flow forecasting. Prior to that, spreadsheets were used for budgeting and forecasting. The complexity was enormous and data gathering was time-consuming. Moreover, there was a high risk of error.

Soon after the Arriva Group was taken over by Deutsche Bahn, it became clear that there would be no centralized solution covering the above mentioned requirements. In addition to the existing reporting and forecasting, Arriva UK and Arriva Netherlands had to report directly to Deutsche Bahn.

Download the Case Study now and find out how Arriva realised these benefits:
  • A single central data source to provide a 'Single Source of Truth'
  • Reduced maintenance effort due to standardised reports and reliable calculations, not shared spreadsheets
  • Substantial time savings through the integration of results, cash flow and balance sheet into management planning
  • End users can make maintain and adjust the solution as required, saving time and money whilst increasing flexibility
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