Operational controlling

    Operational management

    The increasing complexity and dynamics of modern business processes are presenting more and more challenges in operational management. Companies need to respond to market developments in real time, so access to reliable financial, HR and operational KPIs is essential.

    Make your company more agile. Corporate Planner provides you with tools for analysis, planning and reporting, enabling you to master the complex demands of operational management and get precise results more quickly.

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    Flexible planning

    Simply adapt your planning structures and use cases to each new situation.

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    Modern analyses

    Maximize the potential of your business data and create complete transparency.

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    Efficient reporting

    Generate clear and comprehensible reports and presentations by mouse click.

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    Smart management

    Boost the performance of your processes and speed up your decision-making.

    Adapt flexibly to every new situation

    Corporate Planner

    Corporate Planner comes with professional planning functions based on sound business management principles. Our software contains freely definable planning data streams, top-down and bottom-up planning, automatic forecasts, trend analyses, and much more besides.

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    All areas of operational management

    Cost controlling-EN
    64673
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    Cost management

    Calculate contribution margins, identify potential savings and optimize cost structures. With Corporate Planner you can plan and monitor your cost centres and cost objects in detail.

    Personnel controlling-EN
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    HR management

    Keep your focus on your most valuable resource – your employees. With Corporate Planner you can plan scenarios, anticipate staffing requirements in good time, and protect sensitive data with comprehensive access rights management.

    Project controlling-EN
    64673
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    Project management

    Manage projects effectively using up-to-the-minute KPIs and ad-hoc analyses. With our software, you provide transparency and ensure your projects are successfully implemented on time and within budget.

    Sales controlling-EN
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    Sales management

    Respond quickly to market dynamics and optimize your sales processes using multidimensional analyses. Our software's smart reporting tools and flexible planning functions give you the insights you need to manage your sales organization efficiently.

    Master the future of operational management with Corporate Planner.

    Advantages of the Corporate Planning solution

    Flexibility and adaptability

    Our software adapts seamlessly to your company's structures and specifications and provides valuable support with flexible planning approaches.

    Efficiency through automation

    With over 300 built-in business functions and seamless integration into existing systems, Corporate Planner reduces manual work and minimizes sources of error.
    In addition to bottom-up and top-down planning methods, you have simulations and scenario calculations at your disposal, plus automatic forecasting, target-value calculations and predictive planning approaches. Get reliable results at the touch of a button.

    Transparency and traceability at any time

    A single, consistent data source ensures transparent and traceable processes that significantly improve decision-making. Establish a reporting system that's tailored to your target audiences by using different report templates. Each line manager, senior manager, head of department or company director receives the information they need, exactly when they need it. Once you have defined each report template, the latest version is always at your fingertips, and the values are updated automatically.

    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.