Cheltenham

Budgeting Software – Corporate Planner

award winning Budgeting SOFTWARE

Most organizations of this size carry out all their budgeting and management information via excel. Excel although perceived as a free solution is often resource intensive and has many problems compared to  budgeting software solutions.

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

Corporate Planner is used by 5,000 organizations worldwide in organizations or 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

CP Suite does all of this for you and comes with ‘standard’ and web-enabled interfaces.  It also fully integrates with the QlikView Business Intelligence system.

Corporate Planner – BUSINESS LOGIC TREE

Corporate Planner is a flexible budgeting software solution that is easy to adapt to companies 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. Changing Moving in the structures instantly changes the data in the analyses.

“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, Helmut Knaus KG, Ochsenfurt

Budgeting Software CP trees

Corporate Planner – Planning, Budgeting & Forecasting

For many companies the planning and forecasting process in 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, re-forecast etc)
  • Top-down / bottom-up planning
  • Automatic Forecasting
  • Trend analyses
  • Planning Commentary
  • Simulations & Scenarios
  • Investment Plans
  • Fixed Asset Register
  • and much more

Budgeting software - trend analysis

Corporate Planner – 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.

  • Report templates for immediate use
  • Reports authored by end users not IT
  • Management Commentary in reports
  • Report groups and favorites
  • Reports export to Excel
  • Personalized dashboards

Budgeting Software - Managemen Information

Budgeting Software - Dashboard

Corporate Planner – 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.

  • 80/20 Pareto Analysis
  • Variance Analysis
  • Graphical Analysis
  • Portfolio Analysis
  • Key Ratio Analysis
  • Key Ratio Systems
  • Break Even Analysis
  • Drill Downs
  • Tables
  • Prior Year Analysis
  • Multi Dimensional Analysis

Packed with advanced features usually only found on systems costing far more, Corporate Planner combines ease of use, speed, flexibility and affordability.  True multiple user, multiple year and multiple planning versions Corporate Planner comes with easy to set user roles and rights.  Data import and export is easy with direct links to transactional databases and Excel.

Compared to other products, Corporate Planner is:

  • Faster
  • More flexible
  • Better featured
  • Easier to implement
  • Easier to operate
  • Requires little ongoing IT support
  • Cheaper
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