Software for Financial Planning
Corporate Planner Finance is the system for smart decision-makers.
Put stability into your financial planning.
Safeguard the solvency of your business with Corporate Planner Finance.
Integrated financial planning
Corporate Planner Finance is the solution for transparent financial planning. In a plan, a simulation or a rolling forecast, the software dynamically links the P&L, balance sheet and cash flow statement. It immediately shows how adjustments to the plan during the year, simulations or forecast calculations will affect the financial position, financial performance and cash flows. On the strength of this knowledge you can make forward-looking decisions and safeguard the solvency of your business in the long term.
The Corporate Planner Finance workflow guides you through the entire financial planning process. The software assists you in creating the company charts of accounts, in importing data for each of the companies, and in the account mapping. You define your corporate performance management structures from the individual cost centres through to the group.
The solution for financial management works with business logic to ensure that you plan your profit and loss account and balance sheet accurately.
You can carry out your intercompany reconciliation according to the leader-follower principle, thereby saving valuable time. This is also an excellent preliminary step for your consolidated financial statement.
Corporate Planning hosted by UGOS in Bad Driburg
"Corporate Planning hosted by…" is a networking event at which CP software users have the opportunity to come together and share their experiences during a visit to the business premises, company headquarters or production site of the CP customer acting as host.
Julius Meinl Coffee GmbH
Stefan Mantler, Head of Group Controlling
The data warehouse-based segment solution is ideal for our business unit reporting, which is separate from the legal structure. With the connection to CP-DataFactory we can create supplementary postings without going through SAP.
MLP Finanzberatung SE
Benno Günther, Head of Controlling
The import function is perfect for connecting our data from other systems. Thanks to the flexibility of the structure, it's easy to depict changes in our business model or the business environment.
Gemeinnützige Werkstätten Oldenburg e.V.
Claudia Scholz, Head of Administration
Data evaluations that would have previously been produced just once or maybe twice a year can now be retrieved at any time.
HKL BAUMASCHINEN GmbH
Danny Claußen, Head of Controlling
We have created a transparent platform that has been well accepted by the staff, as all 250 users are now talking about the same figures. This has provided us with a faster flow of information and improved our understanding of the costs.