Finanical Planning

Active work instructions for 90 production employees

Are your planning processes complex? Does data integration from legacy systems feel like a nightmare? And despite efforts, does it often end up being handled through Excel?

THE CHALLENGE

1

planning run annually

3

months processing time

In today's business world, companies are faced with the challenge of optimizing and integrating their planning processes in order to make informed decisions. Integration takes place in two dimensions: the integration of existing systems and the integration of the employees involved. Companies need a holistic solution to make their budget planning efficient and transparent.

1

Everything in one place

2

Dimensions of integration

Our solution is based on the integration of data and processes. We offer companies the opportunity to consolidate all relevant data in one central location. We access proven systems such as SAP and other ERP systems to extract the required information. This data is then brought together in our Qlik data platform and used for budget planning and analysis.

Our solution enables budgets to be planned at department or business unit level, with users only seeing the data and information relevant to their areas of responsibility. This creates transparency and efficiency in the planning process. Our solution offers two key benefits: