The year-end closing is approaching – one of the most intense and critical phases in financial controlling. For many companies, the complexity of financial planning is influenced by various factors such as revenue fluctuations, investments, and loans. These challenges require a high degree of precision and flexibility to ensure a company's liquidity and profitability at all times.
With Corporate Planner, we offer you an integrated platform that helps you automate and optimize your financial planning. From consolidating operational sub-plans to directly analyzing income statements, cash flows, and balance sheets – we provide you with all the tools to efficiently manage the challenges of year-end closing.
How Corporate Planner Makes Your Work Easier
With Corporate Planner for Financial Planning, we offer you a solution that optimizes the entire process of year-end closing and financial planning. Our software helps you tackle the challenges of year-end closing efficiently and stress-free.
1. Real-Time Data Integration
Corporate Planner seamlessly connects your accounting, ERP, and planning systems. This ensures that all relevant data is available in one central location, eliminating time-consuming manual transfers. Operational sub-plans can be effortlessly consolidated, and you immediately see their impact on income statements, cash flow, and balance sheets.
2. Automated Reporting
With just a few clicks, you can create reports that meet both internal requirements and external standards. Whether for management reports or auditors, everything is quick and easy to access.
3. Transparency in Variance Analysis
Our software provides real-time analyses and dashboards that enable you to identify deviations between actual and planned values instantly and analyze their causes. Live forecasting and scenario planning support you in making well-informed decisions and responding flexibly to changes.
4. Optimized Planning and Forecasting
With Corporate Planner, you can create precise plans and adjust them flexibly as needed. Features like scenario planning and live forecasting help you identify potential risks and respond proactively.
5. Liquidity Management, Income Statements, and Investment Controlling
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Liquidity Management: Ensure solvency with precise forecasts and real-time monitoring.
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Income Statements: Efficient planning and analysis to optimize profitability.
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Investment Controlling: Evaluate and optimize investment decisions to secure long-term financial stability.
Your Benefits at a Glance
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Time Savings: Automated processes minimize manual work.
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Precision: Errors from manual inputs are eliminated, and your data is always up to date.
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Efficiency: All information is centralized, enabling faster decision-making.
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Security: Corporate Planner ensures traceable and audit-proof data.
Ready for a Stress-Free Year-End Closing?
With Corporate Planner for Financial Planning, you can create the perfect foundation for an efficient and successful year-end closing. Let us help you optimize your processes and give you the freedom to focus on strategic tasks.
👉 Learn more about our solution and start the new fiscal year stress-free: Corporate Planner for Financial Controlling
