Date: November 7th, 2024
Language: German
Target group: CEO, Controller, Head of Reporting, (Finance) Controller in the line of business, Head of Group Consolidation and Group Accounting, C-Level Management
Financial planning and forecasting are essential for setting financial objectives and, consequently, for the financial management of organizations. Especially in corporations, financial planning is closely linked to other performance management disciplines such as group consolidation. Planning financial results at the group level generally requires consolidating the plans of all group entities (known as plan consolidation). Not least for this reason, leading software tools provide comprehensive support for the two essential management processes in finance and controlling. Core functions of a robust Financial Performance Management include integrated support for financial planning and group consolidation, as well as financial reporting and data analysis. The webinar highlights the importance of the connection between financial planning and group consolidation for integrated group control, as well as the challenges. Software providers and service providers provide insights into the functional capabilities of their solutions and share experiences and use cases from implemented projects.