Supporting your detailed budgeting, planning and forecasting processes, starting from any detail up to any aggregated level, as appropriate and distributed throughout your global organization.
This process can be with any discipline or function or process like
Sales Planning – Target setting, Sales capacity, Quota management, Territory planning, Sales forecasting, Commission calculations etc.
Operations Planning – Demand planning, Promotion planning, Promotion optimization, Capacity planning etc.
Financial Planning –Capacity planning, Expense planning, Departmental planning, Subsidiary Outlook, P&L Outlook etc.
Furthermore, performing what-ifs (simulations), business analyses, performance goal setting, reporting and measuring results.
These needs we are able to support with an in-house solution from Board S.A. from Switzerland. Board has implemented at more than 2500 companies globally.
A cloud based solution is offered by Anaplan, a US based organization with over 15.000 users, globally spread as well.
Investment Solutions A complete suite to support all functions within the investment community.
Scheduling Planning and Scheduling for Manufacturing and Logistics organisations.
ABC Activity based Costing (Cost to Serve).
Escrow and IT-notary Legal protection of your software.
IDB Technology Scouting.
Intelligent BizCards Blending Business Intelligence, Online Marketing with a digital business card.
GRC Governance, Risk and Compliance.
BPO Outsource your complete back-office.
Budgeting/Planning Supporting detailed planning process.
Personal Cockpits Collect, enrich and distribute data.