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Financial Planning for Housing and Real Estate

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Planning Software for the Housing and Real Estate Sector

New build schemes, modernisation work and major maintenance projects require a large capital commitment. Property developers and housing associations need to look carefully into the financial consequences of their planning at an early stage. Regular monitoring of all projects and the overall cash flow is vital to ensure sustainability.

For the housing and real estate sector, having reliable planning figures is essential. Good corporate performance management with the help of a made-to-measure software solution puts them at a considerable advantage. 

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With Corporate Planner software you can depict project-specific structures and keep track of your budgets. The solution shows what effects your decisions will have on the balance sheet, cash flows and P&L. With continual target-actual comparisons, you can identify variances and establish regular reporting.
Real Estate COA
Corporate Planner is Directly connected to your finance system. Accounts are mapped via a drag and drop interface within Corporate Planner. Users with permissions can easily adjust the structures when required.
Various Benchmarks and views can be set up
Various Benchmarks and views can be set up
Multiple projects can be managed and are instantly consolidated, within Corporate Planner.
Multiple projects can be managed and are instantly consolidated, within Corporate Planner.
A full set of management reports can be built and viewed via the web. Report and forecast faster each month with Corporate Planner
A full set of management reports can be built and viewed via the web. Report and forecast faster each month with Corporate Planner.
80/20 analysis provides a quick summary of income and expenditure items
80/20 analysis provides a quick summary of income and expenditure items
Various Benchmarks and views can be set up

Various Benchmarks and views can be set up.

80/20 analysis provides a quick summary of income and expenditure items

80/20 analysis provides a quick summary of income and expenditure items.

Multiple projects can be managed & are instantly consolidated within Corporate Planner

Multiple projects can be managed & are instantly consolidated within Corporate Planner.

reports-image

A full set of management reports can be built and viewed
via the web. Report and forecast faster each month
with Corporate Planner.

Corporate Planner is directly connected to your finance system

Corporate Planner is directly connected to your finance system. Accounts are mapped via a drag-and-drop interface within Corporate Planner. Users with permissions can easily adjust the structures when required.

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Project Scenarios

Corporate Planner depicts new developments and operational management. With the software you can easily keep track of all new build and modernisation measures and of how they affect your balance sheet, P&L and cash flows. By comparing alternative scenarios, you can see the opportunities and limits for investments.

Managing Multiple Projects in Property Development

Keep track of the financial effects of individual construction projects on your holding company. Corporate Planner automatically integrates all operational budgets into the structure of the holding company. With our solution you can compare different scenarios and identify the scope for making investments. It provides you with the optimum basis for economically sound decision-making.

Balance Sheet and Cash Flow Forecast

Planning and managing the cash flow within the housing and real estate sector is vital. There are many factors in developments that can seriously impact the financial performance of an organisation.

Corporate Planner has a detailed integrated financial planning application to generate detailed balance sheet and cash flow forecasts.

Connection to Pre-Systems, Automatic Data Import

The Corporate Planning solution has a large number of interfaces to other software systems relevant to the real estate sector. Through these integrations, all the necessary data are transferred from pre-systems concerned with, say, portfolio, loan and technical stock management, as well as from in-house tables and databases.

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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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This guide addresses:

→  How Corporate Planner Finance solutions work

→  How Corporate Planner Finance can help your business with financial planning

→  How your company can benefit from Corporate Planner Finance solutions

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