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valantic financial pilot

Integrated success, financial and corporate planning

With the valantic financial pilot, you can easily and quickly create the prerequisites for mapping the structure of a multi-level contribution margin accounting according to your company’s specifications. An extensive, high-performance, integrated analysis and reporting area offers you pre-defined reports and evaluations that can map your corporate structure taking best practices into account.

The valantic financial pilot offers you pre-configured modules for:

  • Integrated corporate planning
  • Strategic and operational financial planning
  • Budgeting and Rolling Forecast
  • Liquidity management, cash flow analyses
  • Working Capital Management
  • Profit/Market segment calculation
  • Productivity and profitability analyses
  • (Consolidated) contribution margin accounting
  • Quality and target cost management
  • Scenario planning and risk management
  • Benchmarking and market analyses
  • Marginal plan and process cost accounting
  • Measures/project management
  • Order settlement
  • Personnel cost and resource planning

Integrated profit and financial planning with the valantic financial pilot

With the valantic financial pilot you will soon realize a comprehensive solution for transparent financial planning. In the context of planning, simulation or a rolling forecast, the solution dynamically links P&L, balance sheet and cash flow. Thus you can directly see their effects on the asset situation, financial position and profitability and simulate alternative scenarios. On the basis of this knowledge, you can make the best decisions for future investments and thus ensure the long-term liquidity of your company.

Your benefits

a tool for corporate planning and control
direct simulation of financing decisions
determination of effective cash flows up to liquidity requirements planning
connection of operational planning such as sales planning, budget planning, divisional planning, personnel planning, profit and loss statement, etc.
All methods of cost accounting (e.g. marginal costing, process costing)

Your Contact

Portrait of Dr. Peer Schwieren, Managing Director at valantic Business Analytics

Dr. Peer Schwieren

Managing Director
valantic Business Analytics