Corporate finance enables integrated success, sales and financial planning. Our planning model takes the interdependencies of the different areas into account, thus creating a closed-loop system. Since the individual plans are linked, changes in one model have an instant impact on all affected areas. If, for example, the values of a cost centre change, other areas concerned by this change would be immediately updated.
Comparison of target and actual business results and scenarios on all levels assist executives to obtain a real time management tool.
The goal should be to keep the planning effort as low as possible. corporate finance is a business content that has been developed for IBM Cognos Enterprise Planning and TM1. Thanks to this technology it is possible to adapt this business content to the individual circumstances of your business and expand it if necessary. The core components are divided into financial, accounting and performance planning and together form a meshed solution in and by itself.
The model is adaptable to existing source systems. This creates a powerful controlling tool. >> more