Glossary

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A B C D E F G H I J K L M O P Q R S T U V W X Z

A 3

Agile Business Planning

Agility

Analytics

B 5

Balance Sheet

Big Data

Bottom-Up and Top-Down

Budget Planning

Business Intelligence (BI)

C 12

Cashflow

Cloud Security

Cloud Solution

Compensation Management

Consolidation

Content Management System (CMS)

Controlling

Corporate Performance Management (CPM)

Corporate planning

Cost Center Planning

Covenant templates

Customer Relationship Management (CRM)

D 5

Contribution margin calculation

Data Lake

Data Warehouse

Decentralized planning data

Demand Planning

E 2

Enterprise Resource Planning (ERP)

ESG reporting

F 2

Financial Controlling

FTE Planning

H 4

HGB templates

HR Analytics

HR Controlling

HR Software

I 2

Inflation adjustment bonus

Integrated Financial Planning

L 2

Liquidation balance sheet

Liquidity Planning

O 1

Operational Planning

P 13

Payroll

Payroll accounting

Payroll Accounting

Personnel controlling

Personnel costs

Personnel expenses

Personnel measures

Personnel Requirements Planning

Predictive Forecasting

Profit and Loss Account (P&L)

Project controlling

Proof of Concept (PoC)

Proportionate consolidation

Q 1

Quarterly financial statement

R 2

Reporting

Return on Investment (RoI)

S 6

Sales and Operations Planning (S&OP)

Sales and Revenue Planning

Sales Planning

SMART Criteria

Software-as-a-Service (SaaS)

Supply Chain and Supply Chain Management

T 3

Tactical planning

Target cash flow

Turnover

U 1

User Experience

W 3

Workforce management

Workforce planning

Workforce Planning