Controlling and consolidation
Controlling represents an essential control and coordination element with regard to the results-oriented planning and implementation of corporate activities. This includes the procurement, processing and analysis of corporate data. The objective is to review the profitability of the company and, based on the findings, to make the right decisions in the future.
In the area of controlling, we offer the Corporate Planning Suite (CP-Suite) from CP Corporate Planning AG. The software can be used for financial, cost, sales or group controlling. Regardless of whether it is a clear presentation of corporate data, rolling multi-year planning, target/actual comparisons, earnings forecasts, variance analyses, simulations or individual reports such as balance sheets or liquidity plans. Corporate Planning's software is a flexible planning and controlling tool in every respect.
Corporate Planner Cons is a powerful tool for consolidation - combining the financial statements of several companies into a single balance sheet. In the certified software, not only the relationships between the clients are taken into account when preparing and analyzing consolidated financial statements. The software's advantages also include the flexible definition of consolidation groups.
Further modules for risk management, strategic planning or integrated financial and profit planning complete the portfolio.
At the present time, liquidity planning in particular plays an important role. Here, open receivables, own liabilities and due dates are taken into account. Liquidity indicates whether payment obligations can be met.
The other solutions are called Corporate Planner OC, Corporate Planner Finance, Corporate Planner Cash, Corporate Planner Sales und der Corporate Planner Risk.
Since the founding years of Corporate Planning as well as Consulting Härtelt GmbH, we have jointly implemented numerous projects at home and abroad. We will be happy to send you the documents tailored to your needs after an e-mail to Haertelt@ch-gmbh.de or a short telephone exchange.
Contact person: Erika Härtelt, phone: +49 351 838 78 71
You would like to try out the software product first? We would be happy to provide you with a test environment.