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Budgeting Software Solutions

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Why a Budgeting and Reporting System?

Most organizations of this size carry out all their budgeting and management information via excel. Excel although perceived as a free solution, it is often resource intensive and has many problems compared to budgeting software solutions. Some of the problems with excel financial planning and analysis solutions are:

  • Single User
  • Multiple different models for budgeting, forecasting, monthly reporting
  • No single version of the truth
  • Scenario modelling, re-forecasts difficult
  • Error prone, over 90% of excel models have material errors
  • Slow to build and time consuming to edit
  • Often difficult to hand over to new users
  • Lacks top down bottom up data manipulation tools

How long are your planning and reporting cycles? How much effort of your staff does it take? What if reports and forecast templates are available in the web as a self service option?

These are just some of the resource saving benefits that a planning and reporting system brings to an organization. Add to that a raft of planning functionality that is just not available in Excel models.

Award Winning Budgeting Software

Corporate Planner is the primary application for the range of corporate performance management applications. Corporate Planner is a market leading, budgeting, forecasting, costing, and management information database system. Corporate Planner is developed by Corporate Planning AG an independent German software house.

Corporate Planner is used by 4,000 organizations worldwide, in all sectors ranging from £5M to over £10Bn turnover.

In these tough times it has never been more important to:

  • Budget and Forecast Rapidly
  • Run Multiple Scenarios
  • Have a Single version of the truth
  • Automatically consolidate data
  • Understand key cost and income drivers
  • Multiple User Contribution
  • Plan profitable growth
  • Integrate sales planning, P&L, Balance Sheet and Cash Flow forecasting
  • Spend more time analyzing results than generating figures
Corporate Planner does all of this for you and comes with ‘standard’ and web-enabled interfaces.  It also fully integrates with the QlikView and Qlik Sense Business Intelligence systems.

Natural Business Logic Tree

Corporate Planner is a flexible budgeting software solution that is easy to adapt to a Company's planning processes. Corporate Planner is a highly visual system and utilizes a tree structure to illustrate all the structural relationships. This provides a simple transparent view of the database. Changes within the structures instantly feeds through and amends the data in the analysis and reporting.

Budgeting Software CP trees
The clear tree structure is very helpful for getting at the information I need quickly. The clear display and the analysis of the business figures have led to greater transparency within the company.
Michael Imhof

Financial Controller

Planning, Budgeting & Forecasting

For many companies the planning and forecasting process is slow, laborious and unloved. For over 25 years Corporate Planner has provided budgeting software to provide a quick transparent solution for all users. Corporate Planner budgeting software has many inbuilt functions to streamline the process

  Rolling Multi Year Planning
  Multiple Definable planning streams (budget forecast, reforecast etc)
  Top-down / bottom-up planning
  Automatic Forecasting
  Trend analysis
  Planning Commentary
  Simulations & Scenarios
  Investment Plans
  Fixed Asset Register
  and much more
Budgeting software - trend analysis

Management Information

Corporate Planner not only is a budgeting software solution but it is also a management information system. As well as the ad-hoc analyses Corporate Planner has an inbuilt report writer and dashboard. Users can quickly access actual as well as budget and forecast data.  Reports and ad-hoc views clearly present the data and enable drill down of variances.

With reporting and budgeting combined Corporate Planner provides complete Corporate Performance management tool. This ensures that managers can clearly be made accountable for their targets.

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Budgeting Software - Managemen Information

Ad-Hoc Analysis

Corporate Planner has many inbuilt analysis functions to rapidly evaluate the business data. All analyses are dynamic so that results can be rapidly compared to prior year or against other scenarios.

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Ad-Hoc Analysis
"We've been using Corporate Planner for more than twenty years. The solution is ideal in that it enables us to visualize new and increasing demands again and again. We greatly appreciate this flexibility and the ongoing development of the Corporate Planning software."
Senior Financial Controller
Digades
“With Corporate Planner, reports are created and sent automatically, and we can now run dynamic analyses.”
Peter Erbeznik, Head of Commercial IT
Moser Holding
“The Corporate Planning solution simplifies and speeds up our work enormously.”
Daniel Bohnke, Head of Corporate Performance Management
DRK
“Data evaluations that would have previously been produced just once or maybe twice a year can now be retrieved at any time.”
Claudia Scholz, Head of Administration
GWO
“The software is easier to handle than other solutions, and the display of the results is much more clearly arranged.”
Stefan Keining, Commercial Director
Franz Ziener
“We have created a transparent platform that has been well accepted by the staff, as all 250 users are now talking about the same figures. This has provided us with a faster flow of information and improved our understanding of the costs.”
Danny Claussen, Head of Controlling
HKL Baumaschinen
“Corporate Planner is perfect in helping us monitor and improve our reporting processes.”
Thomas Diezmann, Managing Director
Episerver

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If you're looking for a budgeting, planning, forecasting, and reporting process book your demo with us today!

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The Corporate Planner Sales can:

  • Arrange complex structures in seconds
  • Provide a panoramic view across the entire sales organisation and product portfolio
  • Speed up your sales management, so you can make informed business decisions

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