Individual solutions for proactive portfolio development

The planning of the following business year is a major challenge for many companies: Heterogeneous structures are the standard, extensive Excel tables connect the individual process steps. Individual knowledge carriers are “system essential”. The planning phase is lengthy, consolidation usually takes place very late. The specifications of the management and the actual possibilities do not match, the controlling cannot identify and evaluate possible scenarios.

Together with our partners, we build on 20 years of experience in corporate planning and restructuring. This knowledge and the expertise of our customers’ process specialists flow into our “digital helpers” and give entrepreneurs back sovereignty over their planning. By means of interactive balance sheet and P&L presentations, we enable a constantly updated overall view of the company’s situation, including the possibility of a “top-down” simulation. From there, users can view the P&L accounts behind the individual items with just a few clicks and refine their planning. Even information on the individual posting level can be used here.

This commercial view is supplemented by additional modules for inquiry tracking with the associated rights-based release, detailed production planning, monitoring of current production with dynamic target/actual comparison, and sales/revenue planning with automatic updating. Users can access these modules directly via various BI tools and still retain their familiar view.

The combination of these solutions has the following advantages:

  • Complete digitalization of the planning process
  • View of the overall situation – right from the start
  • Higher planning accuracy
  • Shorter cycles and fast feedback
  • Lower error rate
  • More efficient use of employees
  • Increased traceability of individual figures

Contact

Dr. Harald Grohganz
Head of Custom Development & Operations
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Dr. Harald Grohganz is responsible for development & operations at Comma Soft AG. Together with his team, he optimizes and digitalizes processes both in controlling and in the areas of product data and bill of materials analysis as well as complexity management. In doing so, he typically assumes an interface function between functional consulting and technical implementation. The solutions he is responsible for are based on modern methods of data analytics and visualization and cover a further spectrum from script-based prototypes and holistic BI applications to software developed individually according to customer requirements.
Contact us!

Dr. Harald Grohganz is responsible for development & operations at Comma Soft AG. Together with his team, he optimizes and digitalizes processes both in controlling and in the areas of product data and bill of materials analysis as well as complexity management. In doing so, he typically assumes an interface function between functional consulting and technical implementation. The solutions he is responsible for are based on modern methods of data analytics and visualization and cover a further spectrum from script-based prototypes and holistic BI applications to software developed individually according to customer requirements.