Targeted planning, analysis and reporting
Assemble your fragmented data into valuable information. In this webinar, see for yourself how you can focus on the essentials in corporate performance management. In 45 minutes flat, we'll show you how the Corporate Planning software works.
No scope for misinterpretation
With our solution you merge your various operational plans, such as those regarding your cost centres, sales and HR. You automatically receive the P&L, balance sheet and cash flow statement with the actual values and plan figures. The Corporate Planning software minimises any scope for misinterpretation, as the solution integrates all the relevant data from many pre-systems automatically. 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 ensures that you can always trace your numbers back to their origin, and that you and your colleagues are speaking the same language throughout your company.
Cost Centre and HR Management
- Optimised planning and budgeting.
- Reporting and analyses based on cost centre, sales and HR plans.
Integrated Financial Planning
- Merging operational budgets into an integrated financial plan.
- Calculating the actual and budgeted P&L, balance sheet and cash flows.
from 11.10 am
Questions & Answers
Regional Sales Manager
CP Corporate Planning AG