1 20.09.2016
Advanced Planning in Practice
Alexander Hein, prevero
Unit4 Norwegian user conference, Sep 20th, 2016, Stavanger, Norway
3 20.09.2016
Facts and Figures
Founded in: 1994
Aquired by Unit4 in: 2016
Employees: approx. 160
Management board: Alexander Springer (CEO) Matthias Thurner (Board Member)Christophe Haugen (EVP Strategy&Operations, Unit4)Will Blench (Chief Sales Officer, Unit4)Jeroen Bruins Slot (General Counsel, Unit4)
Specializing in: Planning, analysis and reporting for all industry sectors; dashboarding; simulations
Entities: Germany / Austria / Switzerland / Asia Pacific / UK / Benelux / France / Italy / USA
Website and contact: www.prevero.com/en/[email protected]
4 20.09.2016
Inspired by numbers
The name prevero originates from the Spanish word "prever", which means "to
forecast, to predict".
prevero strives to enable companies of all sizes to use their numbers in the best possible way for planning, simulations and forecasts.
However, prevero does not only stand for a new way of forecasting and predicting. It also represents one of the most popular brands for business intelligence and controlling in the German-speaking countries.
8 20.09.2016
No more confusing Excel sheets...
"I need a plan/actual/forecast report for all
investment projects."
Does the management
have the same
figures?
When were the actual data updated
and by whom? Have all data
been synchronized?
I hope there won't be any
further inquiries.
I hope all formulas are
correct in that monster of an
Excel file.
Which of those 17 Excel files
is the right one???
I hope nobody made any changes to my final Excel
file...
"I need the forecast for the
business unit tonight..."
Which operative
measures are getting out of
hand?
Noproblem!
"I need a plan/actual/forecast report for all
investment projects."
"I need the forecast for the
business unit tonight..."
Are the good divisional results due to our efficiency or
due to a delay of the measure?
More time for planning contents Ad hoc analyses Automated report distribution
Consistently controlling all measures Consistent data in plan and actual figures Adapting budget/resources/time Rolling forecast Easy simulations; what if...
ERP (e.g. Unit4 BW on!) remains the leading system Automatic data transfer from ERP Decentralized data collection via the web Mobile usage
prevero Performance Management
Software
before after
Why decide for prevero?
9 20.09.2016
What is prevero?
CPM
Strategize
Forecast
Plan
Budget
Execute
Report
Analyze
• Drive corporate
performance
• Ensure
compliance
One stop shop for CPM:
• Effective strategy planning
• Reliable forecasting
• Integrated business planning
• Efficient budgeting
• Compliant reporting
• Actionable analysis
Interoperable with any:
• ERP system
• Financial system
• HR system
• Procurement systemEnd-to-end business / finance solution when connected to
Unit4 Business World On! / Unit4 Financials.
Operational focus
Management focus
• Ensure efficiency and
operational performance
prevero
Unit4 Business World
Unit4 Financials
Other spurces
10 20.09.2016
prevero @ Unit4
Integrated operational Reporting & Performance ManagementEnsure process efficiency and drive operational performance
• Document output / forms • Operational reporting • Operational planning and
budgeting • Financial standard reporting
Business World Reporting
• Strategy Management• Management Planning,
Budgeting & Reporting• Financial Performance Reporting
Consolidation and Closure• Group Cash Management
Strategic & Financial Performance ManagementDrive overall performance the organizationEnsure financial compliance and health
prevero
11 20.09.2016
prevero 360®: Everything from a single source
The prevero 360° platform offers a
comprehensive CPM (Corporate Performance
Management) environment with a set of well-
founded business applications for all areas of
strategic and operative business management.
Operative planning
Multi-project controlling
Risk management
Strategic controlling
Consolidation
Easy creation of individual applications
…
43 20.09.2016
10 reasons to opt for prevero
Self-Service BI and a large amount of predefined contents
2
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