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Planning & Budgeting
Your company’s success depends to a great extent on sound financial planning and budgeting. For anticipatory long-term planning, it is necessary to analyze perspectives and simulate future business results. Our planning module helps you complete these tasks quickly and effectively.
- With myBiQ, you can:
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create budgets and project costs for products, projects, cost objects, cost centers, accounts, branches, etc. within all levels of the company
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monitor budgets using traffic light functions, and generate variance analyses
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define drivers and dependencies as well as rules or formulas to be calculated automatically. Our Planner Cockpit provides you with support
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plan “hard” and “soft” figures along with their drivers (e.g. economic key figures or cost drivers) as well as dependencies
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simulate the planned sales and the forecast business development
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assess possible risks.
myBiQ provides you with two forms of crucial support for successful strategy and performance management: First, myBiQ works with metrics, i.e. you can express and evaluate operative processes in figures. Second, our Cockpit prepares a graphical representation of the most important figures for you so that you can keep an eye on the most important developments.
