Should certain divisions be outsourced, or would it make more sense to keep them in house? Would it pay to move your manufacturing abroad, or does a factory need to be closed? Would a product launch or a new service be worthwhile? Corporate Planner models the structures and use cases specific to your business, adapting flexibly to every new situation. Benefit from a clear overview of how your financial resources are interconnected and be ready to give quick and precise answers to all cost management questions.
Identify optimization potential
Where do most of your costs arise, and where might it be worth intervening to achieve better results? With Corporate Planner, you can make your cost accounting transparent and rapidly work out the contribution margins of individual products, services and customers. You will then be able to see straight away what is eating into your profits. Manufacturing companies, for instance, can calculate their capacities or determine how much staff, material and time they require for maintaining their operations.
Plan your profits
Corporate Planner provides you with comprehensive planning functions with which to plan any cost centres you like and contains analysis functions such as the ABC analysis and variance analysis. The scenario comparisons in our software show you clearly which of the available alternatives you can expect to be most profitable. You will see straight away where to intervene in order to improve your profit. For instance, by calculating prime costs on the basis of reliable data, you can optimize your cost structures.
Keep costs under control
Cost management
×
ABC analysis
×
Variance analysis
×
KPI analysis
×
×
×
×
×
Cost controlling product sheet
Here you will find the product sheet in PDF format for Corporate Planning Cost Controlling. 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? Arrange a consultation or demonstration with one of our consultants.
Advantages of the Corporate Planning solution
Plan for success
Compare scenarios and identify the most profitable option.
Smart rankings
Identify cost drivers and optimize cost structures.
Act fast
Find out straight away which factors will improve your results.
IBCS certified
One-click IBCS reporting for cost centres and cost items.
Modern analysis tools
Easily create variance analyses, ABC analyses, break-even analyses, drill-down analyses, KPI analyses and graphical analyses using the dynamic analysis functions in Corporate Planner. Identify business opportunities quickly and target your resources to achieve optimum results.
Excel client for a multi-user application
Create your Microsoft Excel analyses and reports in the usual way: the Excel client links all values to the original data in Corporate Planner and stores them securely in a database. The continually updated figures and direct access to the data source make your work much easier and keep errors to a minimum. With current data at all times, all stakeholders are kept fully informed. Several users can work simultaneously on the same Excel sheet, so Excel becomes a multi-user application.
IBCS reporting
Deliver user-oriented IBCS reports and presentations with individual access rights management.
Operational management, financial planning and reporting at Alpirsbacher Klosterbräu
100 employees, 20 different beers, 5,000 partners in catering and retail: watch this film to learn how the Alpirsbacher Klosterbräu brewery uses the Corporate Planner solution to navigate significant changes in the brewing industry.
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 flexible, high-performance Corporate Planning software solution enables us to model all our processes and scenarios much more easily from start to finish. 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 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, Brüder Theurl GmbH
We've been using Corporate Planner for more than twenty years. The solution is ideal in that it enables us to visualize new and increasing demands again and again. We greatly appreciate this flexibility and the ongoing development of the Corporate Planning software.
Stefan Dittmann
Senior Controller, digades GmbH
The Corporate Planning software is easy to use and also visually appealing.The business logic in Corporate Planner Finance enables a rapid rollout, so the software can be used straight away.
Nils Bublitz
Head of Group Accounting, Böcker Maschinenwerke GmbH
×
×
×
×