PLANNING & FORECASTING
Optimize your business planning
Are you missing transparent, efficient planning processes that work on the IT side and are implemented in your organization?
We conceptually optimize your planning and implement it in the SAP solution.
Be it operational cost center planning or integrated financial planning with balance sheet, profit and loss statement and cash flow.
“Financial planning is often a big playground; the derivation of the numbers is often a black box. We support our customers in setting up reliable processes and mapping the planning in a system-integrated manner. Confidence in the plan data and the success of the planning increase.”
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 implementation in SAP Analytics Cloud.
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
- Operational CO reporting and planning with the SAP Analytics Cloud at RAG
- Integrated planning and reporting model via SAP Analytics Cloud at RHI Magnesita
- Budget planning with the SAP Analytics Cloud at the University Hospital of Basel
Success Stories Planning & Forecasting
- Automated transfer of IT data for investment controlling
- Integrated planning and consolidation with SAP Analytics Cloud and SAP S/4HANA Group Reporting.
Financial planning or Financial Planning and Analysis (FP&A) includes the processes for mapping budgets, forecasts and plans for financial key figures. This also includes simulations and scenario calculations. The financial indicators (Key Performance Indicators = KPI) are derived from the values of the balance sheet, income statement and cash flow. With regard to KPIs, key figure models are often used that result in a top key figure (e.g. ROCE, EVA, EBIT).
Integrated financial planning is when the data for the balance sheet, profit and loss statement and cash flow are logically linked together and thus create a coherent overall picture within the group. The basis is created by providing the operational planning of the group companies or management units.
The aim of planning is to provide decision-makers, the board of directors, banks and other interest groups with relevant information about the company's future development (including earnings, cash flow) in order to be able to make forward-looking decisions on this basis.
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.