Finanzcontrolling

Financial Planning

Put stability into your financial planning. Corporate Planner Finance is the system for smart decision-makers. Safeguard the solvency of your business.

Integrated financial planning

Corporate Planner Finance is the solution for transparent financial planning. The software dynamically links the P&L, balance sheet and cash flow statement. It instantly shows how adjustments to the plan, a simulation or a rolling forecast affect the financial position, financial performance and cash flows. With the solution, you can see clearly how your current financial situation is developing. On the strength of this knowledge you can make forward-looking decisions and safeguard the solvency of your business in the long term.

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Financial Planning Workflow

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.

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Financial Planning

The solution for financial management works with business logic to ensure that you plan your profit and loss account and balance sheet accurately.

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Financial Planning Intercompany

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.

  • Safeguarding liquidity

    Safeguarding liquidity

    Solvency – and not profit alone – is what determines the continuity of a business. Knowing about the available funds is a matter of vital importance. With Corporate Planner Finance you can manage your entire business with an integrated approach. By planning your liquidity requirements well in advance, taking countermeasures as and when necessary, you can safeguard the solvency of your business in the long term.

  • The bridge to consolidation

    The bridge to consolidation

    With the Corporate Planner Finance and Corporate Planner Cons solutions, you and your colleagues in consolidation form a successful team. The two solutions are fully integrated, so all the data from financial planning are automatically ready for use in the consolidated financial statement.

    Consolidation
  • Digital corporate performance management. Integrated planning. For better decisions.

    Digital corporate performance management. Integrated planning. For better decisions.

    Would you like to react more quickly when your circumstances change? For this, you need transparent, traceable business figures. The software from Corporate Planning adds new momentum to your corporate performance management.

    Come and see our solution for yourself at the Digital Controlling roadshow.

    Sign up now

Financial planning at BMV Mineralöl Versorgungsgesellschaft mbH

In line with their corporate slogan, "Quality is our passion", the managers at the oil supplier BMV Mineralöl Versorgungsgesellschaft mbH decided in favour of software assistance from Corporate Planning for its business planning and consolidation.

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