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.
Simply adapt your planning structures and use cases to each new situation.
Modern analyses
Maximize the potential of your business data and create complete transparency.
Efficient reporting
Generate clear and comprehensible reports and presentations by mouse click.
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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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.
Sales Management sunburst chart
The Corporate Planner column view: variances are visualized in a sunburst chart.
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The Corporate Planner column view: variances are visualized in a sunburst chart.
IBCS time series
Here, embedded in our characteristic tree structure, you can see an IBCS time series view.
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Here, embedded in our characteristic tree structure, you can see an IBCS time series view.
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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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.
The Corporate Planner column view: variances are visualized in a sunburst chart.
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The Corporate Planner column view: variances are visualized in a sunburst chart.
Here, embedded in our characteristic tree structure, you can see an IBCS time series view.
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Here, embedded in our characteristic tree structure, you can see an IBCS time series view.
All areas of operational management
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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.
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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.
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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.
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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.
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.
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 Affairs, 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
