AGIMENDO.finance

Your modern financial planning starts today

From now on, you can plan your business areas web-based and manage everything centrally. Exactly the way you want your financial planning to be: effective, professional and targeted.

Features of AGIMENDO.finance

Easy Planning

Analyse the influence of different investment measures. Without any prior technical knowledge.

Success-oriented

Contrast different scenarios and quickly see which ones are promising.

Transparency

The clear and simple presentation creates transparency with regard to the calculations and composition of your financial ratios.

The planning of different business areas occupies almost every company nowadays and often takes up a lot of time. Unclear consolidation of different Excel sheets and the presentation of different planned measures often cost unnecessary energy. AGIMENDO.finance responds to exactly this issue and provides a simple add-on for your SAP system that you can easily work with. Strictly adapted to the needs of our customers, you can easily create new measures and then combine them into an overall plan. Using a filter function, you simulate different scenarios and get an overview of which measures are promising. This saves you time and energy and allows you to plan your short- and long-term future professionally from now on.

AGIMENDO.finance-definition-von-finanzkennzahlen

AGIMENDO.finance -Definition of financial ratios

AGIMENDO.finance -Maintenance of measures

AGIMENDO.finance Reporting

Action planning in AGIMENDO.finance

Configurable calculation Scheme

AGIMENDO.finance provides you with a predefined P&L calculation scheme for your financial planning, which you can easily configure and extend at any time. The definition of the calculation scheme is managed centrally and can be configured decentrally via a web interface. The adjustment of the calculation scheme via the web interface is intuitive to understand and requires no technical knowledge, which is why the adjustment and maintenance of the scheme can be carried out directly by those responsible in your department. The clear presentation of the individual calculation steps also ensures transparency with regard to the composition of your key figures and helps to quickly detect any errors.

Measure maintenance and planning

The strategic financial planning of business units may require the inclusion and consideration of different measures - for example, the investment in a new production plant - and their impact on the overall result. AGIMENDO.finance offers you the possibility to maintain measures and plan them individually. The maintenance of plan values is based on the same calculation scheme that is provided to you for your basic planning. You can then view your basic planning, the planning of the individual measures and a combination of the basic and measure planning via a reporting view. You can easily restrict which measures are to be taken into account by means of a filter. In this way, you can simulate different scenarios in a very simple and quick way and thus come to a decision as to whether a measure should actually be implemented or not.

Versioning of the planning

With AGIMENDO.finance you have the possibility to manage several different plan versions without getting confused and running the risk of accidentally overwriting data. This allows you to compare and simulate different scenarios (best case, worst case, etc.) and to plan individually and in a coordinated way. You can easily define which versions should be plannable in your company.

Financial planning of business divisions

Use AGIMENDO.finance to strategically plan the development of financial ratios in your individual business areas over a period of up to five years. AGIMEND.finance offers you various functionalities for this purpose. First of all, you can transfer your current actual values into the first year of planning. For each planning year, you can see a percentage deviation from your current situation, which allows you to track the planned development of the business area. The possibility of creating different versions - from a worst case version to a final version - and the inclusion of different measures in your planning allows you to plan individually and in a coordinated manner.