Software for operational controlling

Dynamic business planning

The Corporate Planner OC software maps your company’s own structures and adapts flexibly to any new situation. You will be able to answer any question in Controlling quickly and precisely. With the software solution for planning, analysis and reporting you make your company controllable.

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The solution for operational controlling.

Everything you need in operative controlling in the areas of planning and budgeting, analysis and reporting will be made possible by the controlling software with Corporate Planner, Corporate Planner Finance, Corporate Planner Cash, the web client and a dashboard. The solution is agile, adaptable, and to the delight of every user, easy and intuitive to use. The planning tool has over 300 pre-installed business functions. Among other things, it contains freely definable planning levels, top-down and bottom-up planning, automatic forecasts and functions for trend calculation. Gain more time to focus entirely on your job.

Detailed data evaluation for your controlling.

Extensive analysis functions are available, such as variance analysis, ABC analysis, break-even analysis, drill-down analysis, key figure analysis or graphical analysis. All evaluations are dynamic and can be adjusted as desired. In this way, you can vary the objects to be considered, the underlying calculation levels, the time spans or even the approach.

Achieve multidimensional analysis with Qlik solutions.

Integration with Qlik Sense and QlikView data discovery software makes all planning data from Corporate Planning solutions available for multidimensional analysis.

Individual reports for each decision maker.

You can use different report templates to set up recipient-oriented reporting. Every manager, executive, department head or board member receives the information intended for them at the correct time. You define the report templates only once, then they are always available. The values adjust automatically.

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Integrated financial and performance planning.

Entrepreneurial decisions have far-reaching consequences on the profit and loss account as well as the finance plan and the budgeted balance sheet. With Corporate Planner Finance, you transfer all budget planning from your operative planning to integrated financial planning. All subareas of financial controlling, such as finance plan, balance sheet, transaction balance sheet, profit and loss statement, are dynamically linked with each other. If changes are made at one point, these have a direct effect on all connected sub-areas.

Liquidity management in operational controlling.

With Corporate Planner Cash you can counteract financial bottlenecks in good time. You have the possibility to refine your short-term liquidity management down to the day and to use your monetary company resources profitably. The tool is used for liquidity analysis, actions for short-term financial planning, automatic cash discount optimisation and interest optimisation. The liquidity management solution is used for monitoring debtors and creditors, optimizing payment flows and cash pooling.

Corporate Planner Dashboard for communication with decision makers.

Managers need the most important figures and management information quickly and at a glance. The dashboard displays all data relevant to your business in different graphs. Thanks to an interface to the original values, the displayed figures are always up-to-date. One click takes you directly to the detailed data in the system. You benefit from specific detailed views, integrated early warning systems, individual design of the interface and secure access through the rights system.

Multi-user capable with the Excel client.

For users who do not want to do without Excel, the Excel client offers analyses and reports with the familiar Microsoft interface. The values are linked to the original data in the corporate planning software. Your daily work is made easier and errors are minimized thanks to continuous updates and convenient access to data sources. You benefit from a multi-user Excel, because several users can work in parallel in the same Excel spreadsheet.

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Brochure Operational Controlling for download

Leopard’s precision and dynamics – Improve your performance and make better decisions faster.

You can find out more about Corporate Planning and other products here.

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