Budgeting Software for Engineering & Manufacturing Companies

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Budgeting Software for Manufacturing and Engineering Companies

Budgeting and reporting software can help manage manufacturing companies efficiently. They need transparency, flexibility, and agility for more certainty to succeed in a volatile market environment.

Accelerate your planning and reporting cycles with a dedicated Corporate Performance Management Solution. Key topics of planning include:

  • Company financial planning and reporting
  • Financial Consolidation
  • Sales Forecasting
  • Production Planning
  • Staff Planning
  • Integration with your ERP systems

Integrated Financial Planning

Use Corporate Planner Finance to produce Profit and Loss, Balance Sheet and Cash Flow forecast for your company / group.  Corporate Planner provides a single source of the truth.  

  • Produce your monthly management report pack rapidly.  
  • Integrations with finance systems allow for drill down to transactional data.
  • Streamline your budgeting process, with clear planning rules.
  • Model debtor, stocks, creditor, and capital plans.
  • Create 1 year and multi-year forecasts in the same financial model.
  • Monitor cash flow and banking covenant assumptions.  
  • Run scenarios to be prepared for both best- and worst-case forecasts.
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Financial Consolidation

For groups, it is often important to produce accurate consolidated financial statements on a quarterly or monthly basis so that banks and investors can see the current group performance.  With Corporate Planner Consolidation, you can quickly generate consolidated group data for both actual and forecast data.

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Sales Forecasting

Sales Planning is a vital step in the budget and forecasting process.  With CP – Sales, it is quick to construct multi-dimensional forecasting models for sales managers to view in a web browser.

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Plan by dimensions such as product, product groups, customers, regions, sales managers. Not only sales and quantities, can be calculated, but also Sales price variances, Cost of sales, margins, promotional activities etc.

Planning is more than just Business Intelligence, it is a dedicated planning system that allows:

  Data entry by budget holders
  Scenario planning
  Top down planning
  Trend planning
  AI forecasting

Production Planning

Corporate Planner can be used to create fully integrated models. Production planning models can take the sales forecast data and model a range of factors including:

  • Line capacity
  • Loss rates
  • Additional shift requirements / overtime
  • Seasonality
  • Production process
  • Stock and raw materials

Staff Planning

Corporate Planner can be used to plan staff costs and workload. Planning models can be produced to your requirements. Corporate Planner can forecast direct and indirect salaries, look at productive hours and capacities, overtime, bonuses etc.

ERP system Integration

To accelerate and enhance reporting cycles, Corporate Planner can import data from any ERP system.  There are direct integration possibilities including drill down to transactions.

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Scenario Planning

Use the scenario planning feature in Corporate Planner to make sound decisions regarding your investments. Run through several alternatives quickly and determine precisely which investments are worthwhile. You are thus always prepared for worst-case and best-case scenarios alike.

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"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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5 Ways to Reduce Time on Budgeting and Forecasting

Are you looking for ways to make better decisions for your business? If the answer is yes, we have just the resource for you! Our guide is designed to show you how you can save time on budgeting and forecasting in your business.  

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