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Corporate Planner

A flexible system for all aspects of budgeting, planning, analysis and reporting.

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Program Name:  Corporate Planner 
A flexible system for all aspects of budgeting, planning, analysis and reporting.
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Manufacturer: CP Corporate Planning AG
Contact: Herr Andreas Gerhardt Tel.: 040 / 43 13 33 - 0   Contacting via e-mail
Program Description:

CORPORATE PLANNER is a flexible management, planning, information and early-warning system. Management accounting, which rests on the three corner stones of planning, information and analysis, is the key management tool for every enterprise. Each of these elements is addressed by CORPORATE PLANNER, to present an integrated view with a high degree of transparency.

This certified standard software is appropriate for use in businesses of all sizes and sectors.

 

CORPORATE PLANNER is easily customised to meet company-specific requirements and supports the active management of a company and of individual departments.The flexible system is distinguished by a short implementation period and automated data import from diverse back-office systems. Being intuitive to use, with straightforward menu navigation, it demands no programming skills whatsoever on the part of the user.

CORPORATE PLANNER is suitable for use throughout management accounting, in the areas of finance, profit, costs and sales, just to name a few. A rolling multi-year planning function is part of the package.In addition, several different user-defined data streams, say, the current budget, the actual figures, alternative plans and the forecast, are available at the same time. With top-down and bottom-up planning tools, budgets can be drawn up quickly. A sophisticated Planning Manager will apply the previous year's seasonal fluctuations or any distribution key.

CORPORATE PLANNER has a variety of business management analyses ready at the touch of a button, including:

  • target-actual comparisons
  • variance analyses
  • projected profits
  • drill-down techniques
  • break-even analyses
  • Pareto analyses
  • business graphics
  • key ratio analyses
  • simulations
  • exception reporting
  • time series analyses
  • and many others besides

Business data are presented in the form of spreadsheets, graphics and reports. The integrated Report Manager enables standard and ad-hoc reports to be given an individual layout. All reports and analyses can be transferred to Microsoft Office applications or to the internet or company intranet.

Target groups:

CORPORATE PLANNER is suitable for businesses of any size and industry.

Corporate Planner  (Keywords: financial planning, budgeting, reporting)


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