Comprehensive performance management solutions for the housing industry
Housing associations manage large property portfolios and develop new build and modernization projects to achieve long-term success – complex tasks requiring clear financial structures and extensive planning. Inefficient cost control, cash flow problems or inadequate investment planning can easily threaten financial stability.
Our corporate performance management software for the housing industry provides flexible, comprehensive solutions for managing property portfolios and construction projects at unit, company and group level – for greater transparency, profitability and long-term financial security.
The housing industry faces challenges that are both operational and strategic in nature. In the management of housing stock, high construction costs, increasing capital market interest rates and uncertainty over the direction of energy prices continue to put pressure on operating profits. At the same time, the profitability of new build measures in both fixed and current assets tends to be adversely affected by the general economic environment (inflation and purchasing power). Yet the construction of new affordable housing at the rate demanded by policymakers must still make economic sense, and decarbonization strategies to provide net-zero housing will require plenty of additional investment.
In the light of these developments, planning and management in the housing industry are set to become increasingly demanding. Financial controllers will be expected to deliver dynamic scenario analyses without delay, as well as integrated yet flexible reporting. To do so, they are going to need a corporate performance management system that integrates and automates as many business functionalities as possible.
Our solution: Corporate Planner for the housing industry
Overview
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Financial impact of investing in existing housing stock
Industry knowledge as a bonus: Exclusive 10-minute short videos
Valuable insights from the field - short, concise & practical!
Efficient control with integrations
Corporate Planner maps portfolio management and operational controlling in housing companies. With our software, you have an overview of all measures for new builds and modernizations and can see their financial impact on the balance sheet, income statement and liquidity at a glance. The scenario comparison shows you the possibilities and limits for investments.
Standardized construction cost planning in scenarios
Manage your construction projects with foresight - in construction cost planning, HOW can be displayed down to the structure of a DIN 276 or a variation thereof. The automatic linking of all construction projects with the balance sheet, income statement and cash flow statement shows their effects on the company or group and lets you run through scenarios with the help of real what-if analyses.
Energy-efficient refurbishment in accordance with the EnEV
In many places, housing stock is ageing and in need of refurbishment. The German Energy Saving Ordinance (EnEv) sets high standards for energy-efficient building modernization. Investments such as thermal insulation or retrofitting heating systems are costly. Corporate Planner for the housing and real estate industry shows the effects of external influences on the business plan.
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