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