{"id":8157,"date":"2026-01-21T09:56:17","date_gmt":"2026-01-21T08:56:17","guid":{"rendered":"https:\/\/www.trusteddecisions.com\/uncategorized\/integrated-corporate-planning-3\/"},"modified":"2026-10-09T12:50:13","modified_gmt":"2026-10-09T10:50:13","slug":"integrated-corporate-planning-22-10-2026","status":"publish","type":"post","link":"https:\/\/www.trusteddecisions.com\/en\/integrated-corporate-planning-22-10-2026\/","title":{"rendered":"Integrated corporate planning"},"content":{"rendered":"\n

From operational Planning to the income Statement, balance sheet, and cash flow statement<\/strong><\/h2>\n\n\n\n
<\/div>\n\n\n\n

In many companies, operational planning and financial planning are treated as separate processes. Cost centers, projects, and profit centers are planned in detail, often spread across numerous Excel files. The income statement, balance sheet, and cash flow statement are then derived separately or in a highly simplified form. This results in manual reconciliations, transfer errors, and a lack of transparency regarding how operational decisions impact the bottom line.<\/p>\n\n\n\n

In this webinar, we\u2019ll show you how integrated planning works and how operational figures are automatically incorporated into the income statement, balance sheet, and cash flow statement.<\/strong><\/p>\n\n\n\n

<\/div>\n\n\n\n

What the webinar is about<\/strong><\/h2>\n\n\n\n

You will receive a clear introduction to the logic of integrated corporate planning. We will walk you through the entire planning process: from capturing operational data, through drivers and parameters, to the consistent derivation of the income statement, balance sheet, and cash flow statement.<\/p>\n\n\n\n

Using real-world examples, you\u2019ll see firsthand how this is implemented in the Corporate Planner planning software. No prior knowledge of Corporate Planner is required. The concepts presented can also be applied to your current planning process, regardless of which tool you\u2019re currently using.<\/p>\n\n\n\n

<\/div>\n\n\n\n

Typical questions we will address<\/strong><\/h2>\n\n\n\n
    \n
  • How can operational plans be built in a structured, traceable way?<\/li>\n\n\n\n
  • How does operational data flow automatically into the income statement, balance sheet, and cash flow statement?<\/li>\n\n\n\n
  • What role do drivers, parameters, and dependencies play?<\/li>\n\n\n\n
  • How can scenarios and forecasts be created with minimal effort?<\/li>\n\n\n\n
  • How can a consistent overall picture of financial development be created?<\/li>\n<\/ul>\n\n\n\n

    You can ask your own questions directly during the webinar.<\/p>\n\n\n\n

    <\/div>\n\n\n\n

    What you\u2019ll take away<\/strong><\/h2>\n\n\n\n

    After the webinar, you\u2019ll understand how operational planning and financial planning are interconnected and what it takes to make this integration work. You\u2019ll be better able to assess where your current planning has gaps and what benefits an integrated solution would bring to your company. This will give you a solid foundation for deciding whether and how to further develop your planning.<\/p>\n\n\n\n

    <\/div>\n\n\n\n

    Who is the webinar suitable for?<\/strong><\/h2>\n\n\n\n
      \n
    • CEOs, CFOs, and finance executives who want greater transparency in corporate management<\/li>\n\n\n\n
    • Controllers with operational and financial responsibility<\/li>\n\n\n\n
    • Companies that currently rely primarily on Excel for planning and are considering the next step<\/li>\n\n\n\n
    • Decision-makers who are evaluating planning software<\/li>\n<\/ul>\n\n\n\n
      <\/div>\n\n\n\n

      Your benefits at a glance<\/strong><\/h2>\n\n\n\n
        \n
      • A clear understanding of the relationships between operational and financial planning<\/li>\n\n\n\n
      • A live look at integrated income statement, balance sheet, and cash flow planning<\/li>\n\n\n\n
      • Guidance on how to reduce manual reconciliations and transfer errors<\/li>\n\n\n\n
      • A solid foundation for making decisions about the further development of your planning<\/li>\n<\/ul>\n\n\n\n
        <\/div>\n\n\n\n

        Why TD Trusted Decisions?<\/strong><\/h2>\n\n\n\n

        We have been helping companies implement integrated planning and performance management solutions for many years. As a long-standing certified partner of Corporate Planning, we know which approaches have proven effective in practice and how to avoid the most common mistakes. Our Riga office gives companies in the Baltics a local point of contact.<\/p>\n\n\n\n

        <\/p>\n","protected":false},"excerpt":{"rendered":"

        In this webinar, we will show how operational planning can be structured and consistently transferred to integrated financial planning.<\/p>\n","protected":false},"author":2,"featured_media":8139,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rank_math_title":"","rank_math_description":"Integrated corporate planning explained in an understandable way: from operational planning to the derivation of P&L, balance sheet and cash flow.","rank_math_focus_keyword":"","rank_math_canonical_url":"","rank_math_facebook_title":"","rank_math_facebook_description":"","rank_math_twitter_title":"","rank_math_twitter_description":"","rank_math_robots":[],"footnotes":""},"categories":[42],"tags":[],"class_list":["post-8157","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-webinars"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/posts\/8157","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/comments?post=8157"}],"version-history":[{"count":5,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/posts\/8157\/revisions"}],"predecessor-version":[{"id":10079,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/posts\/8157\/revisions\/10079"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/media\/8139"}],"wp:attachment":[{"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/media?parent=8157"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/categories?post=8157"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.trusteddecisions.com\/en\/wp-json\/wp\/v2\/tags?post=8157"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}