Operational Management

Make your business agile. Corporate Planner CPM depicts the structures and use cases specific to your business, flexibly adapting to every new situation. Benefit from being able to give quick and precise answers to every question in corporate performance management.

The software for operational management

In Corporate Planner, Corporate Planner Finance and Corporate Planner Cash, as well as a web client and a dashboard, our software provides you with everything you need for operational planning, budgeting, analysis and reporting. The solution is flexible, customisable, simple and intuitive to use, and comes with over 300 preconfigured business administration functions that help you to concentrate entirely on your job.

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Corporate Planner offers you professional planning functions based on business administration principles. The software contains freely definable planning data streams, top-down and bottom-up planning, automatic forecasts, trend analysis functions and much more besides.

Analyses
For a detailed evaluation of your data, you can use a wide range of analysis functions such as a variance analysis, Pareto analysis, break-even analysis, drill-down analysis, key ratio analysis or graphic analyses. Compare your figures in a chart and visualise your findings. All analyses are dynamic and can be adjusted and extended as desired. You might, for instance, vary the objects on display, the underlying data streams, the time spans or the presentation format.

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Multidimensional analysis in the solutions by Qlik
With an integration to the Qlik Sense and QlikView data discovery software, all the plan data in the solutions by Corporate Planning are made available for multidimensional analysis.

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Customised reports for every decision-maker
With the help of a variety of report templates, you can set up a reporting system that is geared to its users. Each line manager, head of department or chief executive receives the information intended for him exactly when he needs it. The report templates need only be defined once and are then always ready to use. The values are adjusted automatically.
Integrated financial planning
When sales patterns change, future investments have to be planned, or customer or supplier payment profiles are altered, all these decisions have complex effects on the P&L as well as the financial plan and the budgeted balance sheet. With Corporate Planner Finance you can transfer all your budgets from operational management directly to your integrated financial planning. The financial plan, balance sheet, source and application of funds and P&L are linked together dynamically. Changes that are made at one point affect the other constituent parts of the financial plan straight away.

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Liquidity management
Clear financial bottlenecks in good time and invest surplus funds for maximum return. Corporate Planner Cash helps you to optimise the management of your finances on a daily basis and to put your company’s financial resources to the best possible use. Our solution for liquidity management is your tool for analysing liquidity, for identifying measures for short-term cash management, for automatically optimising cash discounts and interest, for monitoring debtors and creditors, for optimising cash flows and for cash pooling.

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Corporate Planner Dashboard for communicating with decision-makers
Managers require the key facts and figures at a glance without delay. The dashboard presents all your company data in a variety of graphics. A single click takes you straight to the underlying details in the system. You benefit from the displays of specific details, integrated early-warning systems, a customised layout, and secure access through the rights management system.

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Web client for planning, analysis and reporting
With the web client, you are fully mobile in corporate performance management. Simply call up your key business data and performance indicators on any platform, with any modern browser, from anywhere in the world. The latest sales figures for the meeting, the current cash flow plan for negotiations with creditors or the monthly budgeted balance sheets are easily retrieved on your mobile device.

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Multi-user Excel environment
Those who have been using Excel for years need not relinquish this familiar environment. With the Excel Client, you can carry on analysing and reporting in Microsoft Excel. The values are linked to the source data in the Corporate Planning software. The continuous updates and direct access to the data source make your work much easier and cut errors to a minimum. The figures are always up to date and all those involved can easily keep track of things. Several users can work in the same Excel sheet at once, which makes Excel multi-user capable.

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