Date: September 12th, 2024
Language: German
Target group: CEO, Controller, Head of Reporting, C-Level-Management (Finance, Controlling, Group Accounting, Reporting, etc.)
Corporate planning is a central pillar of corporate management in many organizations and is among the most critical performance management processes. To address the increasing challenges of complexity, volatility, timeliness, and speed, as well as to obtain valuable management information, companies must continuously optimize and better integrate their corporate planning. A comprehensively integrated corporate planning serves as the foundation for transparent and goal-oriented corporate management. However, this integration is not trivial and involves merging strategic long-term planning with annual budgeting and short-term forecasting, as well as integrating all operational sub-plans (sales, production, resources, etc.) into financial results planning (balance sheet, income statement, cash flow). The webinar highlights the importance of comprehensive integration in corporate planning, as well as the challenges for organizations. Software providers and service providers provide insights into the functional capabilities of their solutions and share experiences and use cases from implemented projects.