08 Nov
Live

Digital Corporate Performance Management

Linz Courtyard by Marriott Linz 3 hours
still 19 days left just 2 tickets available for free
Booking
  • 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.

Agenda

  • 8.30 clock

    Check-in and shared coffee

    • Begrüßung and introduction to digital controlling.
  • 9.00 hrs

    Cost center and personnel control

    • Optimized planning and budgeting
    • Reporting and analysis using plans for cost centers and personnel
    • Varrier-based planning 9.45 am 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 10.45 am Refreshment and networking
    • Share experiences: Exchange with the other participants.
  • 11.15 hrs

    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 11.45 am The auditable consolidated financial statements
    • Depending on revision-friendly reporting
    • Plan and actual values ​​of financial planning flow directly into consolidation
    • Including Questions & Answers

Your host

  • Michael Blazicevic

    Country Manager Austria

    CP Corporate Planning AG Wien

    Twin Towers

  • Markus Müllner

    Regional Sales Manager

    CP Corporate Planning AG Wien

    Twin Towers

  • Attendance

    Attendance is free of charge