Digital Performance Management (Austria)

Plan more flexibly. Analyse more precisely. Report more quickly.

  • Plan more effectively. Analyse more precisely. Report more quickly

    Focus on the essentials and assemble your fragmented data into valuable information. With our solution you merge your various operational plans, such as those regarding your loans, investments, cost centres, sales and HR. You automatically receive the P&L, balance sheet and cash flow statement with the actual values and plan figures – your basis for targeted decision-making.

  • No scope for misinterpretation

    Say farewell to wading through a rising tide of Excel worksheets needing to be updated one by one, and to isolated applications. We'll show you the Corporate Planning software acts as a guide through your entire planning process – from structured data input through your operational plan to your consolidated financial statement. You are most welcome to get to know us, see our software solutions for yourself and join in discussions with fellow specialists from many different industry sectors. Our experts in corporate performance management, financial planning and consolidation are looking forward to meeting you.

  • Guaranteed to take place.

    Your health comes first. We will move the event online if a rising number of corona cases makes this necessary.

Agenda

  • 8.30 am

    Check-in and coffee

    • Welcome and introduction to Digital Corporate Performance Management
  • 9.00 am

    Cost Centre and HR Management

    • optimised planning and budgeting
    • reporting and analyses based on cost centre and personnel plans
    • driver-based planning
  • 9.45 am

    Sales Management: Planning and Analysis

    • multidimensional sales planning and evaluation
    • integration to pre-systems
    • from the diagram to the map: modern data visualisation
  • 10.45 am

    Refreshments and Networking

    • an opportunity for participants to share experiences and ideas
  • 11.15 am

    Integrated Financial Planning

    • merging operational budgets into an integrated financial plan
    • calculating the actual and budgeted P&L, balance sheet and cash flows
    • predefined business logic
  • 11.45 am

    Preparing the Auditable Consolidated Financial Statement

    • a walkthrough for producing reports that are ready for audit
    • budgeted and actual values from the financial plan go straight into the consolidated financial statement
    • followed by questions and answers

Dates

  • Attendance

    free of charge