PLANNING & FORECASTING

"We offer you expertise in planning and forecasting in SAP tools such as the Analytics Cloud and SAP BPC and in the CCH Tagetik CPM tool. "

Rainer Wollmann, Managing Partner

Rainer Wollmann Managing Partner

Planning & Forecasting

Concept planning & forecast

prototyping & testing

Business advice & concepts

Software selection & platform integration (S/4HANA)

Digital Planning & Forecasting

Automation planning & forecast

Value driver concepts and implementation

rolling forecast

Development of individual solutions

Optimize your business planning


Are you missing plan/actual comparisons at the push of a button and transparent planning processes?
We round off your planning process and create the basis for a sustainable planning solution that controllers enjoy working with!

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 realization in SAP/Tagetik CPM

Our software solutions

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

Make your company future-proof

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

We are happy to help you

Your contact persons