Securely managing your financial future - with integrated planning
In times of volatile markets and growing uncertainty, forward-looking financial planning is essential. Our financial planning software supports you in mapping all of your company's financial developments in a structured, consistent and integrated way - for secure decisions and sustainable success.
Plan budgets, liquidity, investments and scenarios in an integrated system - with maximum transparency and minimum effort.
Bring structure and security to your financial planning. Arrange a personal demo now - and discover how you can make your planning processes efficient and future-proof.
Developing scenarios and anticipating financial developments
Intelligent networking of planning
Integrate all sub-plans - for a consistent financial structure
Gain clarity
Making financial relationships visible and safeguarding decisions
Save time at work
Use standardized calculation logic and automated processes
Transparency brings stability to your financial and profit planning
Corporate Planner
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Areas of financial controlling
Financial planning is a core area of corporate management. It creates transparency about future developments, secures liquidity and forms the basis for strategic decisions. The following areas are seamlessly interlinked.
Budget planning
Planning and control of income and expenditure - structured according to cost centers, projects or departments.
(P&L) liquidity planning
Short and medium-term forecast of cash flows - to ensure solvency at all times.
Capital requirements calculation
Determination of financing requirements and sources of capital - e.g. for investments or growth projects.
Scenario analyses
Simulation of alternatives - for example in the event of a drop in sales, price changes or changes in financing costs.
Planned income statement, planned balance sheet, planned cash flow
Illustration of the complete financial structure - integrated and consistent in a consistent model.
Financial Planning & Analysis (FP&A) - the modern way to plan
Financial planning is at the heart of modern Financial Planning & Analysis (FP&A). It combines operational budgeting with strategic forecasting and data-driven analysis.
Here you will find the product sheet in PDF format for Corporate Planning. You can view or download the data sheet directly on screen. Would you like to find out more about how you can exploit the full potential of financial controlling? Arrange a consultation or demonstration with one of our consultants.
Your benefits with financial planning software from Corporate Planning
Integrated financial planning
Income statement, balance sheet and cash flow linked in one model
Flexible budgeting
Bottom-up or top-down - depending on the company structure
Liquidity forecast
Recognizing bottlenecks at an early stage and creating room for manoeuvre
Scenarios and simulations
Compare arias, optimize plan values
Seamless integration
Data from subplans merge automatically
High transparency
All planning at a glance, audit-proof and traceable
With the Corporate Planner, companies are ideally equipped to organize their financial planning efficiently and precisely, thereby ensuring long-term financial stability and growth.
By using Corporate Planner, a medium-sized company was able to improve its liquidity forecasts and make investment decisions faster and more reliably.
The controlling software in use
What do the software solutions from Corporate Planning achieve in practice? - No one can tell you better than the companies that use them every day. An overview of some of our customers' impressions.
The flexible and powerful solution of the Corporate Planning software enables us to map all processes and scenarios holistically and more easily. We were also impressed by the fact that no programming knowledge is required to create new reports.
Anja Tripolt
Head of Controlling, Schrack Seconet AG
The corporate planning software bundles all data sources and provides a good overview thanks to its tree structure. Navigation through the data volumes is clear and simple, and key figures for reporting can be set up quickly and comprehensibly.
Elisabeth Kreuzer
Head of Finance and Legal, Brüder Theurl GmbH
We have been using Corporate Planner for over 20 years. The solution allows us to optimally map new and increasing requirements time and time again. We greatly appreciate this flexibility and the continuous further development of the Corporate Planning software.
Senior Controller
digades GmbH
The Corporate Planning software is intuitive and has an appealing user interface. The business logic included in Corporate Planner Finance enables the software to be rolled out quickly and used immediately.
Nils Bublitz
Head of Group Accounting, Böcker Maschinenwerke GmbH
All about financial planning
Integrated financial planning links the income statement, balance sheet and cash flow in a consistent model. All sub-plans - e.g. sales, personnel or investments - flow together automatically so that financial effects are fully visible.
It enables well-founded decisions, creates planning security and reduces risks. Especially in uncertain markets, structured financial planning is essential for sustainable success.
Typical areas are budget planning, liquidity planning, capital requirements calculation, scenario analyses and the planning of the income statement, balance sheet and cash flow.
Financial planning is forward-looking and describes what is planned (e.g. budgets, cash flow). Financial controlling evaluates and monitors implementation and analyzes deviations and causes.
The software is suitable for medium-sized and large companies in all sectors that want to integrate, automate and strategically align their financial planning.
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