Background image - applications solution operative planning - view two persons watching a monitor

Business Intelligence & Performance Management Solution

Operational Business Planning

OPTIMISE YOUR OPERATIONAL PROCESSES

While it is easiest to use standards in financial planning, totally divergent approaches are used in everyday practice in sales/revenue planning and in long-term product, capacity and project planning. Attempting to force operational planning to obey narrow predefined software or process constraints is therefore unhelpful. This is why we combine best practices from over 1,000 projects with customised planning applications in order to give you optimum support in your operational planning processes. Liberate yourself from restrictive and obstructive software limitations and make use of the Cubeware Solutions Platform to implement a flexible planning solution that models and optimises the planning processes you actually use every day.

Your benefits from an operational solution from Cubeware

Cubeware sample image - advantages of a bi solution for the application of operative planning
  • Develop agile plans
    Quickly put together data models for your operational planning. Create plans as a team effort. Establish transparency in the planning process of your project.
  • Integrate requirements flexibly
    Respond easily to changes in your planning process – regardless of whether at the technical, functional or organisational level. Regardless of whether for marketing, sales, production etc.
  • Consolidate sub-plans easily
    Achieve needs-based planning solutions for all user departments. Merge budget plans simply and uniformly. Transfer pooled operational budget plans to a budget income statement or balance sheet.

The software adapts to your planning – not the other way round

The Cubeware Solutions Platform provides all the basic functions for consistent planning, as well as offering an application capability that allows you to make all the required customisations to your operational planning processes.

Free choice of planning direction

Retrospective, progressive, counter-current.

Definable role and authorisation concept

Ensuring that users can only plan for their own area while allowing global parameters to be managed centrally.

Multi-user capability...

...because planning is an interactive process with a number of participants.

Central database and logging...

...for traceability and data security.

Planning forms with a direct connection to the central database...

...ensuring that all calculations and aggregations are performed centrally with the same logic.

Workflow and time control...

...to ensure that all notifications, approvals, status checks and write permissions form a reliable framework within the planning cycles (e.g. top down/bottom up).

A planning sandbox...

...to give individual planners the opportunity to develop their plans in peace.

Adaptable computation strategies for real-time calculations, or in batch mode...

...allowing the right strategy to be used for each scenario.

Deep ETL integration...

...to allow a really dynamic application to be developed for each form.

OUR SOLUTIONS FOR OPERATIONAL BUSINESS PLANNING IN USE WITH CUSTOMERSBI & PM Solutions for Operational Business Planning

Acando GmbH
Acando GmbH
Amoena Medizin-Orthopädie-Technik GmbH
Amoena Medizin-Orthopädie-Technik GmbH
Athleticum Sportmarkets AG
Athleticum Sportmarkets AG
Davert GmbH
Davert GmbH
DEMIRE Deutsche Mittelstand Real Estate AG
DEMIRE Deutsche Mittelstand Real Estate AG
Eder GmbH
Eder GmbH
ERBACHER the food family
ERBACHER the food family
FTI Frosch Touristik
FTI Frosch Touristik
GFT Technologies AG
GFT Technologies AG
Kreis Mettmann
Kreis Mettmann
MELO Group
MELO Group
MÜNCHENER VEREIN Versicherungsgruppe
MÜNCHENER VEREIN Versicherungsgruppe
Nobilis Group GmbH
Nobilis Group GmbH
NordWestBahn
NordWestBahn
OHB AG
OHB AG
Österreichische Hagelversicherung
Österreichische Hagelversicherung
PFISTERER Kontaktsysteme GmbH & Co KG
PFISTERER Kontaktsysteme GmbH & Co KG
PS-Team Germany GmbH & Co. KG
PS-Team Germany GmbH & Co. KG
Rohrdorfer Gruppe - controlling and consolidation
Rohrdorfer Gruppe - controlling and consolidation
Rohrdorfer Gruppe - integrated planning for decentralized company groups
Rohrdorfer Gruppe - integrated planning for decentralized company groups
SENATOR INTERNATIONAL Spedition GmbH
SENATOR INTERNATIONAL Spedition GmbH
STAR COOPERATION GmbH
STAR COOPERATION GmbH
STAR COOPERATION GmbH - OEM Automotive
STAR COOPERATION GmbH - OEM Automotive
TITAL GmbH
TITAL GmbH
Viessmann Gruppe
Viessmann Gruppe
Voigt & Schweitzer Markenverbund-Holding
Voigt & Schweitzer Markenverbund-Holding
Weleda Gruppe
Weleda Gruppe

GET IN TOUCHEnter Data now and learn more about our solution for operational planning!

Ihre Daten
* Mandatory field