Service providers operate in a constantly changing environment. Customer expectations evolve rapidly, and service portfolios must keep pace. Financial controllers in the service sector therefore need to model structures that are constantly changing. Corporate Planner for service providers is the software that adapts flexibly to the needs of your business and grows with it over time.
Increase the agility of your business and make targeted decisions with Corporate Planner – the software solution for planning, analysis and reporting in the service industry. Our solution provides you with the support you need in your corporate performance management, whether you're planning the hours worked on a project by each employee or preparing an evaluation across the group. You can model your plan at any level of detail while adapting your structures to reflect current circumstances.
Implement efficient project management with Corporate Planner for service providers. Plan all your resource requirements with our solution – from the material input to the staff. Use its target-actual comparisons to rate your projects and determine whether your profits still stack up, your service packages still meet customer demand, or your fixed prices need to be reviewed.
Keep an eye on your financial resources, from the detailed operational plan for your project through to the integrated cash flow plan for your company or the entire group, in Corporate Planner for service providers. Analyse budget-actual variances and keep track of all the cash flows in your business.
Build a bridge to your financial controllers and optimize the preparation of your consolidated financial statements. The operational data from your service management activities is automatically made available for your integrated financial plan in Corporate Planner Finance.
Corporate Planner bridges the gap between our existing structures and state-of-the-art corporate performance management methods.
Corporate Planner provides us with excellent support in our monthly reporting and our budgeting. The software is easy to understand, easy to use and offers a variety of expansion options.
The Corporate Planning software won us over with its ease of use and great flexibility in integrated financial planning as well as in operational and cost management.
We've created a platform of transparency that's been well accepted by the staff – as all 250 users are talking about the same figures. We now have a faster flow of information and a better understanding of the costs.