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.
Check-in and shared coffee
- Welcome and introduction to digital controlling.
Cost center and personnel control
- Optimized planning and budgeting
- Reporting and analysis using plans for cost centers and personnel
- Varrier-based planning
Sales controlling: planning and analysis
- Multi-dimensional planning and evaluation of sales
- Integration to pre-systems From the diagram to the map: Visualize data modernly
Refreshment and networking
- Share experiences: Exchange with the other participants.
Integrated financial and performance planning
- Compilation of detailed plans into an integrated financial and performance planning
- Calculation of income statement, balance sheet and liquidity in the actual and plan
- Predefined, business management logics
The auditable consolidated financial statements
- Depending on revision-friendly reporting
- Plan and actual values of financial planning flow directly into consolidation
- Including Questions & Answers
free of charge