Planning

Foresee your future. “Plans are nothing, planning is everything” (Kottler)

• Financial Planning
• Rolling Planning
• Cash Flow Planning
• Capex Planning
• Workforce (HR) Planning
• Strategic Finance Planning
• Project Planning
• Sales and Marketing Planning
• Integrated forecasting
• Scenarios: best case, worst case, probable case …
• What-if analysis
• Top-down bottom-up
• Multidimensional databases allow you to analyze your data according to several dimensions such as products, clients, segments
• Import data and text from various systems or spreadsheets

Financial information, marketing data, costs forecasts. We can help you integrate them into your new management information system.

Our Services

• Evaluation of the appropriate solution
• Implementation and customizing of the selected software
• Strong focus on the design of the solution to be implemented
• Infrastructure support whether for on-premise or cloud service
• Project guidance due to simple efficient project framework
• Data import and integration to all systems
• Process optimization and automation
• Review and optimization of existing systems
• Professional training and roll-out of the system
• Quick hotline and system support also after the go-live
• Software beta testing for clients

We have extensive experience in the financial reporting area. There are more creative and pragmatic solutions we can offer. Just ask us.