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COPLANNER PLANNING

INTEGRATED PLANNING SOFTWARE FOR CONTROLLER & FINANCIAL MANAGER

Basically, the planning should rely on existing data, otherwise a strategic planning can not be implemented and understood. In most cases, in companies, planning is not just done by one person, but several people or departments are involved in the process. Often, the finance department releases the corresponding budget, so that individual departments can make a targeted planning on the individual cost centers. However, this planning process can also be different due to other structures in the company. If the subsequent detailed planning is successfully completed, the budget is generally released. Such workflows, including approvals, are more efficiently mapped in companies with intelligent planning software such as CoPlanner. This makes planning much more dynamic, more transparent, and better targeted decisions can be made.

 

PLANNING SOFTWARE FROM COPLANNER

  • Ready to use solution

  • Fully integrated profit and loss account

  • Balance sheet and financial planning

  • Budgeting, forecasting and actual analysis

  • Rolling Planning

  • Global and detailed planning at every level

For the planning process, the planning assistant supports you with individual planning features such as trend analysis, average of recent years or average annual rate of change in percent.

FEATURES

  • Key figures, top down and bottom up planning

  • Planning support by intelligent assistants

  • Strategic planning and freely definable planning horizon

  • Sales and profit contribution planning

  • Project and investment planning

  • Employee planning and production planning

  • liquidity management

  • indicators control

  • management consolidation

  • Intercompany reconciliation

  • Multidimensional database in planning and as-is analysis

SPECIALS

  • Drill Down, Roll Up, Slice / Dice

  • Central administration of master data, turnover tax rates, payment behavior, etc.

  • Large amounts of data through OLAP technology

  • Fully integrated Excel client

  • Detailed information about each value

  • Value-based controlling (SHV, EVA)

  • Input functions for data manipulation