Manufacturing companies – Corporate Planning

Performance management for manufacturing companies

Identify cost drivers and keep your production costs under control.

As product life cycles become increasingly dynamic, financial controllers at manufacturing companies are constantly working on optimizing the use of resources to ensure cost-effective production. In this continuous improvement process, keep track of all your KPIs with the Corporate Planning software – from workflow steps, personnel, machinery and stock to the raw materials and supplies.

Plan at any level of detail

Corporate Planner automatically transfers your detailed operational budgets to a comprehensive business plan. You can easily combine HR and production plans in the same way as fixed asset, loan, cost centre or sales data. You'll then have a P&L, balance sheet and cash flow statement with the actual values and for your planned production.

Reveal the cost drivers in your production process

Corporate Planner brings together all the data you need for allocating the actual costs to your individual production steps and processing times. Our solution provides you with a clear overview of your costs, such as payroll, raw materials or machine hour rates. Use these valuable insights for implementing effective measures to shorten throughput times and cut production costs.

Optimize the deployment of your resources

Our solution's scenario planning feature helps you make smart investment decisions. Run through several alternative scenarios and focus on determining which investments will prove worthwhile. This way, you can confidently prepare for worst-case and best-case scenarios alike.

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Corporate performance management software at work

What do the Corporate Planning software solutions deliver in practice? Nobody's better placed to tell us than the people working with them every day.
Here's what some of our customers have to say.

The Corporate Planning software pools all our data sources and, thanks to its tree structure, provides a good overview. Navigation in the data sets is clear and simple, and KPIs for reporting can be set up quickly in a way that's easy to understand.

Elisabeth Kreuzer

Head of Finance and Legal Affairs, Brüder Theurl GmbH

In our search for a BI solution, what won us over were the easy handling and wide-ranging possibilities of Corporate Planner.

Helmut Egarter

Head of Finance, Accounting and Human Resources, Kärntnermilch reg.Gen.m.b.H.

The software solved our internal and external reporting problems very well. By using the dashboard, we can easily keep track of the most important information.

Enrico Thüne

Head of Management Accounting, Eichsfelder Technik eitech GmbH

With the Corporate Planner software, we can implement individual requests and requirements promptly and efficiently using its predefined business administration models,