Financial and Operational Planning

From budget creation to short- and long-term forecasting, our EPM providers enable you to align financial goals with strategic objectives, optimize resource allocation, and adapt to changing market dynamics seamlessly. Drive enterprise-wide collaboration and agility with integrated planning capabilities that foster informed decision-making at every level.

• Accelerate planning cycles
• Make better strategic and financial decisions

By connecting all financial and operational data, planning processes, and departments, the solution extends AI-based Planning functionality to all planners in your enterprise:

Rolling Forecasts - Build periodic and rollingforecasts that combine data from plans, budgets and actuals automatically toquickly respond to market conditions as they emerge.

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HR and workforce-planning – possible to work on bothindividual level and group/service category level.

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Capex – pre-builtfunctionality for Capex such as the capability of defining Asset Classes andrelated Depreciation methods.

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Workflow process – intuitive data collection and workflowcapabilities. Design the solution after your processes, with deadlines,reminders etc. Keep track of progress for your users.

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Top Down or Bottom Up - Create plans your way basedon unique business drivers, services/products, divisions or line of business.Use spreading, monthly splitting and break back capabilities to input data ondifferent levels and spread to lower levels.

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Modelling and What-if Analysis - play out what-ifscenarios - like product launches or acquisitions - to see impacts on theP&L, cash flow or balance sheet.

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Allocations - See driver-based and waterfallallocations across multiple levels. Assign indirect, direct and activity-basedcosts while using financial, statistical, historical or custom drivers.

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Scenarios, Snapshots, and Versions: Easily compareand adjust scenarios to determine the best outcome.

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