Planning, Budgeting and Forecasting

We specialize in supporting our customers in the conception, planning, implementation, support and optimization of their systems and business processes. As an independent consultancy in the field of financial consolidation , corporate planning and Reporting we offer our customers the best advisory service in all areas of their financial process.

We have an important target:

Customer satisfaction

Our customers’ employees are always at the center of everything we do. Because people also form the basis for project success with IT solutions.
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 services, especially in the areas of solution development (e.g. IBCS Starter kit , EPMViewer ) and customer satisfaction, we have already received the renowned Oracle Excellence Award as Partner of the Year.

Best consulting 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 the respective customer. We advise our customers technically and professionally in the following areas:

  • Financial Planning
  • Workforce Planning
  • Capital Investments
  • Cash Flow
  • IT- Project Plan
  • Strategic Modeling
  • What-if analysis
  • Scenarios (e.g. Actual, Budget, Forecast, Simulation …)
  • Top-down / Button-up planning
  • Predictive Analysis
  • Sandboxing
  • Operational transfer pricing (OTP)
  • Customizing Input forms and admin grids
  • Simulations (eg: Actual figures on plan rates)
  • Customizing SmartView and PDF Reporting
  • Special reporting needs (eg: XBRL, IBCS)
  • Masterdata Management and Seamless data Integration

…and more then just Planning

Our experience in planning, budgeting & amp; Forecasts enable us to do more than just standard implementations and to advise our customers holistically:

  • System architecture and design

  • Evaluating of the best possible solution

  • Implementation and extension of the selected solution

  • Support your daily business

  • Software Extensions and Optimization

  • Customized training

  • Roll-out Support

  • Full service hosting

  • Backup concepts (Cloud and on-premises)

We are looking forward to hear from you!

Best consulting 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 the respective customer. We advise our customers technically and professionally in the following areas:

  • Financial Planning
  • Workforce Planning
  • Capital Investments
  • Cash Flow Planning
  • IT- Project Planning
  • Strategic Modeling
  • What-if analysis
  • Scenarios (e.g. Actual, Budget, Forecast, Simulation …)
  • Top-down / Button-up planning
  • Predictive Analysis
  • Sandboxing
  • Operational transfer pricing (OTP)
  • Customizing Input forms and admin grids
  • Simulations (eg: Actual figures on plan rates)
  • Customizing SmartView and PDF Reporting
  • Special reporting needs (eg: XBRL, IBCS)
  • Masterdata Management and Seamless data Integration

…and more

Our experience in planning, budgeting & amp; Forecasts enable us to do more than just standard implementations and to advise our customers holistically:

  • System architecture and design

  • Evaluating of the best possible solution

  • Implementation and extension of the selected solution

  • Support your daily business

  • Software Extensions and Optimization

  • Customized training

  • Roll-out Support

  • Full service hosting

  • Backup concepts (Cloud and on-premises)

We are looking forward to hear from you!