18 Oct
Live

Plan it! Qlik it! Kick it!

Wien Allianz Stadion

Friday, 18. Okt. 2019, 08.30 am - 1.30pm

still 4 days left tickets available for free
Booking
  • Multidimensional planning and analysis

    See for yourself the planning software from Corporate Planning interacting with Qlik Sense, the solution for multidimensional analysis. Here you can watch this combination performing live as a company-wide solution for multidimensional planning, analysis and reporting.

  • The planning software from Corporate Planning

    Plan it! With Corporate Planner Sales, you plan your business from any perspective. We will show you how you can plan your sales flexibly in terms of staff, regions, countries, products or product groups. All operational plans then make their way into Corporate Planner Finance for integrated financial planning. The Corporate Planning software is based on the principle of the single point of truth. Each piece of information occurs only once, at just one storage location. You can thus keep track of where your figures came from and make sure that you and your colleagues are speaking the same language throughout your company.

  • Qlik Sense: Discover the story behind your data

    Qlik it! Your planning data are ready for multidimensional analysis in Qlik Sense straight away. Qlik Sense is an innovative application with which you can let your creativity run free. You are not confined to predefined pathways and partial views of your data. Simply combine all your data sources – regardless of size – in one view.

Programme

  • 8.30 am

    Check-In and Warm-Up over Coffee

    • 9.00 am

      Sales, Cost and HR Management

      • Multidimensional planning and budgeting
      • From the chart to the map: modern methods of visualising and reporting data
      • Driver-based planning
      • Integration of back-office systems
    • 9.45 am

      From the Plan to the Consolidated Financial Statement

      • Merge detailed operational budgets into an integrated financial plan
      • Calculate the actual and budgeted P&L, balance sheet and cash flows
      • Use predefined business logic
    • 11.00 am

      Data Discovery and Self-Service BI

      • Discover new interrelationships between your business figures
      • Data-driven development of planning measures
      • Analyses for each of your business segments
      • Data literacy for all your staff
    • 12.00 pm

      Talk: SK Rapid Wien

      • Accurate budgeting for maximum success on the pitch
      • Raphael Landthaler, Director of Finance, SK Rapid Wien
    • 1.00 pm A Guided Tour of the Stadium

      Have a Look Behind the Scenes at SK Rapid Wien

      Our Speakers

      • Tanja Bukac

        Head of Competence-Center Qlik

        CP Corporate Planning AG

      • Michael Blazicevic

        Country Manager Austria

        CP Corporate Planning AG

      • Markus Müllner

        Regional Sales Manager

        CP Corporate Planning AG