DWH :: Strategic and operational planning

In the area of strategic and operational planning, we have practical experience in particular

Planning structure and model

  • Multidimensional structure
  • Modeling different scenarios
  • Planning Strategy

Planning functions

  • Copy
  • Allocation
  • Re-valuation
  • Top-down distribution
  • Bottom-up aggregation
  • Trend analysis
  • Prognosis
  • What-if-Analysis
  • Simulation
  • System Dynamics

Planning area

  • Financial Planning
  • Planning revenue and profit
  • Activity Based Management
  • Prediction of flow cache
  • Human resources planning
  • Investment Planning
  • Planning for the value
  • Risk Simulation

Coordination of planning and project management

  • Planning Manager
  • Flow of Planning Process

Monitoring of the planning process