Target-oriented planning and analysis
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
The Corporate Planning software automatically integrates all the relevant data from many pre-systems. It is based on the principle of the Single Point of Truth whereby each piece of information occurs only once at a single storage location. This means that you can always trace your numbers back to their origin. It also ensures that you and your colleagues are speaking the same language throughout your company.
Arrival and Coffee
- Welcome over coffee and an introduction to digital corporate performance management.
Cost Centre and Human Resource Management
- optimised planning and budgeting
- reporting and analysis based on cost centre and personnel plans
- value-driver-based planning
Refreshments and Networking
- an opportunity to share experience and compare notes with other participants
Sales Management: Planning and Analysis
- multidimensional planning and evaluation of sales and distribution
- integration to pre-systems
- from diagrams to maps: modern methods of visualising data
Integrated Financial Planning
- merging of operational plans into an integrated financial plan
- calculating the actual and budgeted income statement, balance sheet and cash flows
- predefined business logic
Questions and Answers
- networking and end of the event.
- we will be happy to answer individual questions.
free of charge