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FOR CONTROLLING THAT NEEDS CLARITY FAST

AI in Controlling

Whether reports, evaluations, or budget documents – MyGPT helps controlling teams make productive use of company data. With AI in controlling, you gain faster insights, more transparent decisions, and a shared information base.

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CHALLENGES IN MODERN CONTROLLING

Why AI in Controlling Is Especially Important Right Now

Time-Consuming Data Analysis

Valuable resources are tied up in manual analyses, formatting, and reporting – instead of focusing on interpretation and actionable recommendations.

Lack of Access to Existing Knowledge

Past reports, planning documents, or commentary are hard to find or stored unstructured in old files.

High Communication Effort with Specialist Departments

Follow-up questions about figures, budgets, or forecasts take time – often lacking context or explanations.

Different Versions & Data Discrepancies

Excel files circulate in emails, reports are inconsistent – making collaboration and decision-making more difficult.

YOUR ADDED VALUE WITH AI IN CONTROLLING

With MyGPT, Your Financial Work Becomes More Transparent, Faster, and More Consistent

  • Make Knowledge Central and Instantly Accessible:
    Whether it’s a monthly report, forecast, or variance analysis – MyGPT finds the right content, including interpretations.

  • Automated Text Suggestions for Analyses:
    Formulate your commentaries and management summaries based on your own data – consistent and in line with corporate identity.

  • Quick Answers to Data Questions:
    Departments receive clear explanations via chat regarding budget variances, KPIs, or planning guidelines.

  • Knowledge Retention During Staff Changes:
    Experience-based knowledge is captured in a structured way and remains available long-term – as a living knowledge base.

  • GDPR-Compliant & Secure:
    MyGPT is EU-hosted, GDPR-compliant, and uses only your content. Your financial data always remains under your control.

Use AI in Controlling and make your team faster and more precise than ever before.

TYPICAL AI USE CASES IN CONTROLLING

How RAG Eases Your Controlling Processes

  • Answer Recurring Questions:
    Reporting requirements, KPI definitions, budget guidelines – MyGPT provides reliable answers based on your controlling documents.

  • Summarize Management Reports:
    Create concise summaries from large reports automatically – in your corporate language.

  • Automate Commentaries & Report Analyses:
    Generate variance explanations at the push of a button – tailored to the department and management level.

  • Derive Actions from Deviations:
    Generate CAPA suggestions and lessons learned – based on past cases.

  • Leverage Knowledge from Previous Planning Rounds:
    Make previous assumptions, arguments, or proposed actions easily accessible – for data-based decision-making.

MyGPT makes controlling smarter – by providing quick access to relevant knowledge and ensuring consistent communication.

MyGPT in Numbers

Numbers That Speak for MyGPT in Controlling

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More Time for In-Depth Analyses

Controlling teams save time every day because they no longer have to search for reporting requirements, budget guidelines, or KPIs.

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Productivity Increase

Fewer follow-up questions, less coordination effort – MyGPT answers recurring questions and frees up time for analysis and decision support.

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Data Protection & GDPR Compliance

Even in controlling, sensitive financial and company data remains protected. All personal data stays under your control – fully GDPR-compliant.

FROM NUMBERS TO DECISIONS – WITH AI AND CONTEXT

How MyGPT Works in Controlling

  • Retrieval-Augmented Generation (RAG) for Financial Data:
    MyGPT combines your controlling documents with generative AI – for well-founded text suggestions and analyses.

  • Structured Knowledge Bases for Reports, KPIs, and Assumptions:
    Reports, formulas, plan statuses, or commentaries – all searchable, traceable, and updatable at any time.

  • Channels for Different Departments:
    Whether business unit, cost center, or regional subsidiary – MyGPT neatly separates by area of responsibility.

  • Central Prompt Library for Recurring Tasks:
    From monthly closings to budget analysis – standardized prompts for repeatable use cases.

  • Role & Access Management:
    Authorized users get access to relevant content – without the risk of data leaks or confusion.

Create an intelligent knowledge system – instead of document chaos.

HOW MYGPT SUPPORTS EVERYDAY CONTROLLING

Benefits for Your Controlling at a Glance

Faster Report Creation & Commentary

Well-founded text suggestions directly based on your figures – no copy-paste.

Better Collaboration with Departments

Follow-up questions are answered automatically – including background knowledge.

Transparent Planning & Traceability

Previous arguments, assumptions, and actions remain accessible – usable across the organization.

Less Excel Chaos, More Clarity

MyGPT helps structure knowledge from spreadsheets, emails, and reports – for better decisions.

Getting Started with MyGPT – It’s Fast and Easy

Your Path to MyGPT: Fast, Simple, Efficient

With MyGPT, you can put Generative AI to work in no time. Our proven process guides you step by step – from quick setup to successful use. And we’ll support you personally every step of the way.

Your Path to MyGPT: Simple. Efficient. Done.
Free introductory session with MyGPT

Gain a Competitive Edge with Artificial Intelligence

What you can expect in 60 minutes:

  • Potential Analysis: We’ll explore together how AI can be used in your company to optimize processes based on your specific needs.
  • MyGPT Introduction: Learn how MyGPT works and how generative AI can bring value to your organization.
  • Implementation Approach: Discover how quickly and easily MyGPT can be integrated into your existing business workflows.
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