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Planning, budgeting, forecasting

We improve your planning process, from business analysis to IT solutions

Planning analytics

Planning, budgeting and forecasting is one of the crucial processes of every company but there are many problems: planning is overly complex and there is a high probability of error. Resulting "Excel hell" means that even preparation of regular planning outputs takes several days or weeks. There is a better way to financial planning, whether you want to improve cash flow planning or financial consolidation...

We are trusted by

ČSOB
Komerční banka
Kooperativa
Deloitte
MSD
Penta
ŠKODA AUTO
Vršanská Uhelná

Industries we help

Energy | Automotive | Healthcare | Finance | Manufacturing | Banking | Insurance | Retail | Logistics


Benefits we bring you

50%

of first year implementation costs were paid off by found errors

REVENUES FROM BETTER DATA USAGE

Milióny €

saved on CO2 penalties

COST SAVINGS

50%

planning process duration cut

EASY DATA & SCENARIO MANAGEMENT

10 +

years of experience with planning projects

LONG-TERM COLLABORATION


We solve these problems

_____

Planning is overly complex

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Planning cycles are too long

_____

High probability of error

_____

Lack of reporting analytics

_____

Security issues

_____

"Excel hell"

_____

Missing capability to what-if scenario planning

_____

Difficult allocation of planned target


How do we help you

Unlike other implementation companies that only come with an IT solution, we start with your current planning process healthcheck and analysis, followed with our unique technical expertise.

I. HEALTHCHECK

Planning activities are deeply integrated into the processes of each company. Because we include the broad context into the initial analysis, we correctly identify and describe key pain points, define partial steps to eliminate them and compile a roadmap

II. PLATFORM RECOMMENDATION

There are numerous planning platforms of various suppliers on the market. Thanks to our practical experience reflected in our evaluation methodology, we recommend the best tool for your needs.

III. SOLUTION DELIVERY

We develop planning solutions from top to bottom. From initial analysis to final testing and user support, all without unnecessary delays and additional costs connected with knowledge transfer between suppliers. We use our own hybrid project methodology f

IV. THE TECHNOLOGICAL COMPETENCY

We take care of the operation of the selected platform, its management and maintenance. We define processes and methodologies to ensure the operation of the environment and offer it to other potential users within the organization.

IBM Planning Analytics: the most implemented platform

For more than ten years of offering planning, budgeting and forecasting to companies, we have implemented IBM Planning Analytics (formerly IBM Cognos TM1) the most often. Unlike other planning platforms, IBM Planning Analytics provides the flexibility to model and support a variety of business processes beyond standard financial planning tasks. It's often favored by our customers because it is a fast, flexible and compete planning and analytics solution, with great time-to-value and ROI. End-users do not need to be data scientists or programmers in order to get accurate, consistent and easy-to-read planning results.

How are we different

We are agile – when it is convenient

We are focused on fast delivery and user-feedback. Assure that final product fit your needs regarding user experience, workflow or simulations. Close cooperation mitigates project risks and improves user acceptance.

We have the biggest planning capacity in CEE

More than 60 professionals are capable to deliver your Planning solution which makes us one of the biggest suppliers in the CEE area. We love big projects, six 1000+MDs of planning, budgeting and forecasting projects were delivered in recent years. And we work internationally, too: we delivered projects for MSD, Penta Investments, Slovenske Elektrarne and top automotive companies.

We help with financial consolidation, too

Consolidated data onputs are crucial for every planning solution. We are offering our services in this area due to its binding to planning itself.

We are part of Adastra group, therefore offer you synergies

A plan is just a beginning. Robust solution requires solid MDMoptimization driven by AI or mobile application. Adastra group covers all those competencies and more. We also cooperate with outer partners, such as Price-Waterhouse-Coopers or Ernst&Young.

We are your all-in-one partner, with connection to key vendors

We are not just developers; we can analyze and optimize you current planning processes and propose optimal solution for your needs. We can cover additional roles and domains connected with planning (Big Data, AI, Mobile development). We are also partnering with key vendors, such as IBM, SAP, Oracle, from certifications to close cooperation with development teams.

We can design and build planning solution in various planning platforms

Planning is about understanding of processes, technology is not crucial. We can adapt.

Case studies

Want to improve your planning, budgeting and forecasting?

Thank you

We will contact you as soon as possible.

Petr Sládek

Consultant