Expertise

Planning and Forecasting

We put your corporate management on course for the future.

The current business climate makes planning critical, but also challenging; a dynamic environment requires companies to react quickly to changes. Maintaining this adaptability increases the pressure on finance and controlling functions because information becomes outdated so quickly. This means that traditional budget-based management is becoming less useful. At the same time, companies are reporting high cost pressures. So new control processes need to be flexible, but also as efficient as possible. We know all about exactly those types of processes. Working together with you, we will develop your corporate governance so that it meets the growing demands of a dynamic environment.

Our solution approach

F.A.S.T.E.R. planning & steering : We bring together management and technology

We always believe in holistic solutions. We implement a targeted application of our extensive expertise in performance management – particularly the further development of planning and forecasting processes – and our F.A.S.T.E.R. approach has already proven its value in many projects. F.A.S.T.E.R. brings advanced technology together with future-oriented processes, providing you with innovative tools for strategic and operational planning, target setting and forecasting. We achieve this with an integrated solution and the use of driver-based simulations and scenario modeling, or artificial intelligence, for example in the field of predictive forecasting. By linking your ERP data model with the planning tool, we prevent discrepancies between the data and the structure. This results in consistent data across the planning environment and ERP system, as well as automated planning steps. And you benefit from being able to quickly and flexibly adapt to changing conditions.

Efficient processes and advanced tools : We support your software selection

We develop efficient control processes and visualize them using advanced planning tools. In our showcases we demonstrate the practical benefits and functionalities of these tools. With our experts at your side, you benefit from an objective partner to support you in selecting the right BI solution for your company – a real advantage considering we have an overview of the whole market and know how to smoothly integrate the new software into your corporate management.

Planning and Forecasting