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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

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 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
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.