Future-proof your company with integrated financial planning
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Financial planning solution with board
Take your financial planning to the next level!
Everything at a glance
Topic
Financial Planning with Board
Format
Solution
Duration
Price
Price on request
In dynamic times, integrated financial planning is crucial for success. In this context, our preconfigured solution enables you to perform fast P&L simulations through the automated integration of your financial processes with one of the leading planning platforms, "Board". We will show you how you can make your planning processes more efficient and transparent.
Your initial situation:
- No integration: Many isolated Excel processes.
- Resource expenditure: High expenditure on preparing the relevant key figures and data.
- Lowagility: Effort in scenario calculation and simulation of P&L, balance sheet and cash flow.
- Missingworkflow: numerous verbal votes without binding force
What you get:
- Preconfigured solution: A standardized planning system in which data and key figures are automatically imported and calculated.
- Transparency: Driver planning that enables a high level of acceptance of the results.
- Simulation: The ability to quickly simulate P&L, balance sheets and cash flow with different scenarios.
- Integration: Reduction of manual effort and increase in planning accuracy through standardized logics in the system.
Contents:
- Gap fit analysis for the celver solution.
- Direct connection to the data sources/ERP systems.
- Customization of preconfigured board module:
- Sales/revenue planning
- Intercompany planning
- Personnel planning
- CAPEX planning
- OPEX planning
- P&L planning
- Balance sheet planning
- Cash flow planning
- AI: Statistical models and machine learning for automated forecasting
Contact
Dennis Stahl
Business Unit Lead CFO
celver AG
Together we will find the solution for your requirements - talk to our experts!
