--- title: "#1 in Planning, Budgeting & Forecasting | Best Advice" description: "Best consulting in all areas with BLUEBIRD: We offer a comprehensive consulting service with proven approaches in the planning area" --- # Planning, Budgeting and Forecasting ## Top advice from a single source ##### BLUEBIRD - Together to project success! Keep the overview We look forward to advise you! Contact us ![A set of blue cubes.](https://bluebird-ag.com/hs-fs/hubfs/Imported%20sitepage%20images/33_Cube_Planning-8.png?width=1033&height=969&name=33_Cube_Planning-8.png) ## Planning, Budgeting and Forecasting We specialize in helping our customers design, plan, implement, support and optimize their systems and business processes. As an independent [financial consolidation](https://bluebird-ag.com/en/expertise/financial-consolidation-fast-close), business planning and [reporting (IBCS)](https://bluebird-ag.com/en/expertise/ibcs-reporting) consulting firm, we provide our clients with the best consulting service across all areas of their financial process. ![A businessman drawing a business plan on a white board.](https://bluebird-ag.com/hs-fs/hubfs/Imported%20sitepage%20images/Implementierung.jpg?width=417&height=300&name=Implementierung.jpg) In doing so, we are pursuing an important goal:   ### Customer satisfaction Our customers’ employees are always at the center of everything we do. Because even with IT solutions, people form the basis for project success. We therefore focus not only on a single implementation project, but on a long-term relationship with our customers and trust their recommendations for our services. For our achievements, especially in the areas of solution development (e.g.[ IBCS Starter kit](https://bluebird-ag.com/en/expertise/ibcs-reporting), [EPMViewer](https://epmviewer.com/)) and customer satisfaction, we have already been awarded the renowned Oracle Excellence Award as Partner of the Year. ### Best advice in all areas... For the implementation of our planning solutions, our proven approaches are discussed in the design phase and adapted to the individual needs of each customer. We advise our customers technically and professionally in the following fields of activity: - Financial planning - Personnel planning - Capital and investment planning - Cash Flow Planning - IT- Project Planning - Strategic Modeling - What-if analysis - Scenarios (e.g. Actual, Budget, Forecast, Simulation …) - Top-down / button-up planning / counterflow method - AI-assisted predictions and analyses (predictive analysis) - Sandboxing - Transfer pricing – Operational Transfer Pricing (OTP) - User-specific input forms and admin grids - Simulations (e.g.: actual data with planned prices) - User-specific SmartView and PDF reports - Special reporting requirements (e.g. XBRL, IBCS) - Master data management and seamless data integration ### …and more Our experience in the areas of planning, budgeting & forecasting allows us to go beyond standard implementations and provide holistic consulting to our clients: - System architecture and design - Evaluation of the best possible solution - Implementation and enhancement of the selected planning solution - Support with your daily business - Software enhancements and optimizations - Customized trainings - Roll-out Support - Backup concepts (for cloud and on-premises solutions) - Full service hosting - Development of customized solutions (e.g. EPM Viewer, IBCS Starter kit) - Technical consulting in the area of planning, budgeting and forecasting We look forward to hearing from you! ## Our technology know-how ### Oracle EPM Cloud-Lösungen - Account Reconciliation (ehemals ARCS) - Enterprise Data Management (ehemals EDMCS) - Planning, Budgeting and Forecasting (ehemals EPBCS/PBCS) - Financial Consolidation (ehemals FCCS) - Narrative Reporting (ehemals EPRCS) - Profitability and Cost Management (ehemals PCMCS) - Tax Reporting (ehemals TRCS) ### Oracle on-Premises - Hyperion Planning - Financial Financial Management (HFM) - Data Relationship Management - Financial Data Management (FDM EE) - Hyperion Essbase ##### Oracle Analytics - Oracle Business Intelligence - Oracle Visual Analyzer ### Board CPM - Board Integrierte Business Planung - Board Financial Consolidation ##### Flexible Cloud- oder On-Premises-Option ### OneStream XF ##### Finanzbuchhaltung - Finanzabschluss & Konsolidierung - Financial Signaling - Reporting und Analyse - Finanzdatenqualität - Kontenabstimmungen - Transaktionsabgleich - Compliance-Lösungen - Steuerrückstellungen - ESG-Berichterstattung ##### Finanzplanung & Analyse - Planung, Budgetierung und Forecasts - Personalplanung - Kapitalplanung - Vertriebsplanung - Rentabilitätsanalyse - Data-Science – maschinelles Lernen (ML) - eXtended Planning & Analysis (xP&A) ##### Flexible Cloud- oder On-Premises-Option ### CCH Tagetik - Budgetierung, Planung, Forecasting - Konzernabschluss & Konsolidierung - Cash Flow Planung und Analyse - Disclosure Management Software - Compliance & Regulatory Reporting - Advanced Analytics & Dashboarding - ESG & Sustainability Performance Management - Account Reconciliation & Transaction Matching - Profitability Analyse - Financial Reporting - Produktionskostenplanung & -kontrolle - Supply Chain Planning Software ##### Flexible Cloud- oder On-Premises-Option ##### BLUEBIRD CONSULTING AG Switzerland Blattenweg 8 8634 Hombrechtikon / Zurich - Telefon: [+41 43 535 04 - 57](tel:+41%2043%20535%2004%20-%2057) - E-Mail: [info@bluebird-ag.com](mailto:info@bluebird-ag.com) - Webseite: [https://bluebird-ag.com](https://bluebird-ag.com) Germany Muehlweg 1 82054 Sauerlach/Munich Telefon: [+49 89 21 55 1007 - 0](tel:+49%2089%2021%2055%201007%20-%200) © Copyright 2016 - 2023   |   Design by [Bluebird](https://bluebird-ag.com/en/expertise/planning-budgeting-forecasting#)    |    All Rights Reserved   |   [Impressum](https://bluebird-ag.com/en/expertise/planning-budgeting-forecasting#) | [Datenschutzerklärung](https://bluebird-ag.com/en/expertise/planning-budgeting-forecasting#) - you tube - LinkedIn - Xing - E-Mail