Integrated planning calculation

With Covid-19 and Brexit, companies are currently confronted daily with news that has a noticeable impact on their business. Possible fluctuations and their financial consequences vary depending on the industry. The importance of reliable planning is particularly high at this time and can help management to make well-founded decisions based on current knowledge. Potential risks can be better anticipated and suitable countermeasures can be initiated. Last but not least, a well-founded budget provides a confidence-building basis for dialogue with all stakeholders, especially financing partners.

Technically, however, this can only be achieved with a fully integrated planning model consisting of an income statement, balance sheet and indirect cash flow, which are mathematically linked. This is the only way to reliably assess changes, whether due to Covid-19, Brexit or market developments, from a business perspective. For companies that have been severely affected by the crisis, the question of sufficient liquidity is becoming increasingly relevant, which cannot be derived from a planned income statement.

We work with you to design and implement integrated corporate planning for individual companies, segments or your entire group. Depending on your requirements, we use a standardised software solution and ensure fast and efficient implementation.

In addition to an efficient planning process including documentation and training for your employees, you receive support in deriving planning assumptions and, if necessary, measures to improve results.

Our experts develop sophisticated planning models for a large number of projects on a daily basis. Always with the aim of making complex issues transparent and easy to understand and to process them in a way that is relevant to decision-making. Side by side with our clients. Our planning models make it possible to visualise all organisational units from different perspectives. On request, we can provide you with cloud-based access in the initial phase so that you have access to your current integrated planning calculation at all times and can drill down into individual issues with drill-down functions. Please contact us at any time for further information.