PLANNING & FORECASTING
Optimize your business planning
Are you missing transparent, efficient planning processes and plan/actual comparisons at the push of a button?
We conceptually optimize budgeting, forecasting and multi-year planning and implement your SAP solution, with which you can control sustainably!
"We offer you comprehensive expertise in the design and implementation of SAP planning tools such as SAP Analytics Cloud and SAP BPC."
Rainer Wollmann, Managing Partner
Rainer Wollmann Managing Partner
Planning & Forecasting
WE CAN DO THAT FOR YOU
Services and packages at a glance
Customer-specific design through to fully integrated corporate planning
Establishment of the planning process in the company organization
System-side integration of "planned" into "actual world"
System-technical realization in SAP/Tagetik CPM
You can rely on our know-how.
Expertise and many years of experience
Success Stories Planning & Forecasting
- Introduction of a group cost center planning with a special focus on administration
- Introduction of a system-supported key figure recording
- Introduction of a system-supported rolling multi-year plan and forecast calculation
Success Stories Planning & Forecasting
- Operational CO reporting and planning with the SAP Analytics Cloud
- Automated transfer of IT data for investment controlling
- Integrated planning and consolidation with Tagetik
WE ARE GLAD TO BE HERE FOR YOU
Contact Person
Rainer Wollmann
Managing Partner
Make your company future-proof
In a free initial consultation we will discuss possible solutions with you to make your company future-proof.