Create
Planning
Flexibly
Planning & Forecasting
Create
Planning
Flexibly
Data-based planning as the foundation for sustainable business success
We combine planning, forecasting and scenario analyses in an integrated management approach for greater precision and performance.
Planning is more than just the annual chore of setting KPI targets and allocating resources. In dynamic times, integrated corporate planning must above all be responsive and resilient.
With planning and forecasting, we create company-wide transparency, connect financial, sales, supply chain and HR planning, and enable informed decisions in rapidly changing markets. We support our customers end-to-end in optimising their planning processes, from outside-in assessment to the selection and implementation of modern planning tools.
With clearly designed processes, automated workflows, integrated scenario calculations and forward-looking predictive planning models, we make your planning faster, more accurate and more robust.
ARRANGE A CONSULTATION APPOINTMENT
Your benefits
- Shortened planning cycles through driver-based planning and AI support in the planning process
- Efficient collaboration through clearly defined workflows, alerts, comments and status monitoring in the planning process
- Greater transparency through consistent, integrated planning across all departments and hierarchical levels
- Higher forecast accuracy by linking historical data with scenario analyses and smart forecast logic
- Reduced response times through early trend detection and risk assessment using predictive planning and analytics methods
Our Customers
Planning & Forecasting service modules
Planning Maturity Assessment
We analyse the current maturity level of your planning, review strategic requirements and derive the optimal planning methodology and suitable tool options for your organisation.
Process Design & Optimisation
Together, we develop planning processes tailored to your company with clearly defined roles, responsibilities and procedures – across departments and tailored to your individual control logic.
System architecture & IT integration
We design a robust technical architecture for your planning solution, including data modelling, interface design, data pipeline and data contract.
Scenarios & Simulations
Based on your data, we develop flexible forecast and simulation models that enable dynamic planning and support informed decisions in uncertain situations.
Tool selection & Implementation
We support you in selecting, customising and implementing suitable planning tools such as Board, Anaplan, SAP SAC or Lucanet – in a practical, transparent and targeted manner.
Training, Governance & Support
Through targeted training, structured documentation and the establishment of robust governance, we ensure long-term stability, acceptance and further development of your planning process.
Technologies
Do you have any more questions? Then simply contact us!
Locations
South
H&Z.digital GmbH
Max-Joseph-Str. 6
80333 Munich
North
H&Z.digital GmbH
Rosenstr. 2
26122 Oldenburg
T +49 (0)89 24 29 690
M info@hz.digital
