• There are no suggestions because the search field is empty.

Sign-up to get the latest news and update information. Don't worry, we won't send spam!

Planning, Budgeting and Forecasting

Top advice from a single source

BLUEBIRD - Together to project success!

Keep the overview
We look forward to advise you!

A set of blue cubes.

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, business planning and reporting (IBCS) 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.

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, EPMViewer) 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

Flexible Cloud- oder On-Premises-Option