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.

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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