Integrated financial planning - modern and software-based

  • Automate your controlling processes with a secure cash flow and convincing reports.
  • Plan your P&L, balance sheet and cash flow either top down or bottom up.
  • With numerous assistance functions for multi-year planning of investments and financing, you can easily map even complex planning at cost center and cost type level.
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Automated processes, reliable figures

Through preconfigured interfaces to all standard ERP and FIBU systems, our data warehouse solution ensures that you always have fresh figures for target group-oriented stakeholder reporting, including forecasts.

  • Drill down to booking level
  • Trace every ( key) number back to its origin
  • Provide daily or weekly liquidity forecasts

The right solution for your industry

Every industry has its own challenges and KPIs. Whether you are an industrial or service company, a consulting firm or an energy supplier: With QVANTUM Financial Planning, you can implement your integrated planning with freely definable reports.

  • HGB & covenant templates for your industry
  • Industry-related reporting
  • Years of expertise on industry-specific requirements

Transparent planning for better decisions

Even in complex structures, you can guarantee a reliable supply of information: Regardless of whether you want to know how the figures were composed in the last reporting or whether you want to provide a reliable budget and forecast balance sheet. You can make business decisions at any time on the basis of comprehensible, reliable figures.

  • Interfaces to your upstream system (e.g. financial accounting, ERP, time recording)
  • Interactive reports and individual dashboards within the BI tool of your choice
  • Seamless integration without IT support

This is how QVANTUM financial planning works

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Preconfigured interfaces

With the preconfigured interfaces, you can easily connect over 100 common financial accounting/ERP systems.

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Design integrated planning yourself

Preconfigured industry templates with suitable reporting via P&L, balance sheet & cash flow. Flexible adaptability of planning structures via profit centers, cost centers or cost units.

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Reporting tailored to the target group

Reach your internal & external stakeholders with the right reporting without leaving the familiar Office environment. On top of that, standardized connectors to MS Power BI & SSRS.

Plan on the basis of actual data from your upstream systems

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To all interfaces

Provide up-to-date figures to stakeholders via various reporting solutions

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Contribution margin

Maintain full control and create maximum transparency in your contribution margin.

Cost center planning

Plan your cost centers across departments - agilely, precisely and quickly.

ESG Reporting

Prepare for mandatory ESG reporting - without error-prone and time-consuming Excel processes.

Integrated financial planning

Control your integrated financial planning efficiently, quickly and accurately - across all business areas.

Sales planning

Respond quickly to changing market conditions with agile sales planning.

Workforce cost planning

Control your workforce costs efficiently, quickly and accurately - across all business areas.

Which use case suits your company?

Discover how QVANTUM can revolutionize your planning with the guidance of our experts.

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