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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

Concept planning & forecast

Conception of budget process & multi-year planning

Linking strategic and operational planning (target setting)

Business consulting & concepts for corporate controlling

Software selection & platform integration (S/4HANA)

Digital Planning & Forecasting

Automation planning & forecast

Driver-based planning and implementation

rolling forecast

Simulation and scenario calculations

Development of individual topics such as value allocations or user-friendly planning masks

WE CAN DO THAT FOR YOU

Services and packages at a glance

Conception & planning

Customer-specific design through to fully integrated corporate planning

establishment

Establishment of the planning process in the company organization

Integration

System-side integration of "planned" into "actual world"

realization

System technical implementation in SAP Analytics Cloud.

Our software solutions

You can rely on our know-how.

Expertise and many years of experience

Success Stories Planning & Forecasting

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 definition

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. 

Rainer Wollmann

WE ARE GLAD TO BE HERE FOR YOU

Contact Person


Rainer Wollmann

Managing Partner

+ 49 (0) 201 - 830 17 807

Make your company future-proof

In a free initial consultation we will discuss possible solutions with you to make your company future-proof.