Details Corporate Planner OC

The CP OC is a flexible planning and controlling system. It integrates the areas of planning, information, analysis and controlling. Among other things, it can be used for financial controlling, cost controlling, sales controlling or corporate controlling.

Another advantage is that the controlling tools are fully integrated and data can be automatically transferred from various upstream systems.

Key features of the software are:

Financial controlling:

The integrated financial and profit planning model is a key feature of the software. This combines the profit and loss statement, finance plan and budgeted balance sheet sub-areas and enables integrated profit and loss, balance sheet, finance and liquidity planning to be carried out.

Cost controlling

In the area of cost controlling, data can be broken down, for example, by cost center, cost element, cost object, project or any other area.

Sales controlling

In the area of sales controlling, any view can be defined. Examples include the breakdown by region or product.

Concern controlling

Enables the consolidation of data from several companies, branches or subsidiaries. For example, profit and loss statements can be merged and balance sheets of heterogeneous subsidiaries can be created.