youmanage business plan
Makes use of available data (P&L and Balance Sheet) to fast and easily create a monthly mid-term business plan on entity and group level.
Centralizes on one platform all the business plans of the individual entities with drill-down capabilities (e.g. from group EBITDA to detailed cost structure by entity). Aggregates the different investments by groups (stores, franchisees).
Integrated planning from P&L and Balance Sheet all the way down to cash flow
Bottom-up (line by line) or top-down (performance parameters) planning can be performed within a few hours at once.
Build various case-driven simulations (best, worst, optimistic, …) based on the underlying detailed business plan.
Ad hoc and real-time actionable analysis and simulation of the full integrated business plan performed by adjusting select parameters.
Sensitivity testing on financing needs
youmanage action plan
Flexible collaborative environment for managing real-time workflows (including alerts and notification)
Fully assignable tasks and follow-up/tracking on call-to-actions
Automatic tasks creation based on conditions
Fully automated reporting on process
Integrated document management
Real-time adaptation of valuation related to business plan and stress-test cases
Performs sensitivity analysis based on different parameters such as market trading multiples
Valuation trend analysis based on different business plan scenarios.