Plans are of little importance, but planning is essential. - Winston Churchill -

Your daily business You focus on:

Operation Forecast & budgeting Analysis & reporting Consolidation, management- and owner-reporting Strategies and business decisions People management

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Challenges to control

Fairmas GmbH, Berlin 2014

Limited data availability Manual data input

Consolidation Manual - massive excel spreadsheets

No data integrity Calculation errors Typing mistakes

Lack of consistency People related workflows Inconsistent standards

Lack of efficiency Delayed data availability Limited data access

Challenges

Misuse of resources

Additional workload

Wrong business decisions

Increased risk

Lack of productivity

Costs Consequences

$

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Limited data availability

Consolidation

No data integrity

Lack of consistency

Lack of efficiency

Interfaces & data import

Automated consolidation

Data verification & parity

Back-up & access control

Standardisation

Workflow-Management

Automated data transfer

Web-based access

Challenges Fairmas solutions

Challenges to control

Fairmas planning solutions The system structure

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Fairmas Solutions