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Planning analytics

Planning, budgeting, forecasting

We improve your planning process, from business analysis to IT solutions

Planning, budgeting and forecasting is one of the crucial processes of every company but there are many problems: planning is overly complex and there is a high probability of error. Resulting "Excel hell" means that even preparation of regular planning outputs takes several days or weeks. There is a better way...

We are trusted by

Kooperativa
ČSOB
Komerční banka
Deloitte
MSD
Penta
ŠKODA AUTO
Vršanská Uhelná

Industries we help

Energy | Automotive | Healthcare | Finance | Manufacturing | Banking | Insurance | Retail | Logistics

Benefits we bring you

50%

of first year implementation costs were paid off by found errors

REVENUES FROM BETTER DATA USAGE

Millions €

saved on CO2 penalties

COST
SAVINGS

50 %

planning process duration cut

EASY DATA & SCENARIO MANAGEMENT

10+

years of experience with planning projects

LONG-TERM COLLABORATION

We solve these problems

Planning is overly complex
Planning cycles are too long
High probability of error
Lack of reporting analytics
Security issues
"Excel hell"
Missing capability to what-if scenario planning
Difficult allocation of planned target

How do we help you

Unlike other implementation companies that only come with an IT solution, we start with your current planning process healthcheck and analysis, followed with our unique technical expertise.

I. HEALTHCHECK

Planning activities are deeply integrated into the processes of each company. Because we include the broad context into the initial analysis, we correctly identify and describe key pain points, define partial steps to eliminate them and compile a roadmap that will lead the company to the desired state.

II. PLATFORM RECOMMENDATION

There are numerous planning platforms of various suppliers on the market. Thanks to our practical experience reflected in our evaluation methodology, we recommend the best tool for your needs.

III. SOLUTION DELIVERY

We develop planning solutions from top to bottom. From initial analysis to final testing and user support, all without unnecessary delays and additional costs connected with knowledge transfer between suppliers. We use our own hybrid project methodology for solution delivery.

IV. THE TECHNOLOGICAL COMPETENCY

We take care of the operation of the selected platform, its management and maintenance. We define processes and methodologies to ensure the operation of the environment and offer it to other potential users within the organization.

How are we different


We are agile – when it is convenient

We are focused on fast delivery and user-feedback. Assure that final product fit your needs regarding user experience, workflow or simulations. Close cooperation mitigates project risks and improves user acceptance.


We are part of Adastra group, therefore offer you synergies

A plan is just a beginning. Robust solution requires solid MDM, optimization driven by AI or mobile application. Adastra group covers all those competencies and more. We also cooperate with outer partners, such as Price-Waterhouse-Coopers or Ernst&Young.

We have the biggest planning capacity in CEE

More than 60 professionals are capable to deliver your Planning solution which makes us one of the biggest suppliers in the CEE area. We love big projects, six 1000+MDs of planning, budgeting and forecasting projects were delivered in recent years. And we work internationally, too: we delivered projects for MSD, Penta Investments, Slovenske Elektrarne and top automotive companies.

We are your all-in-one partner, with connection to key vendors

We are not just developers; we can analyze and optimize you current planning processes and propose optimal solution for your needs. We can cover additional roles and domains connected with planning (Big Data, AI, Mobile development). We are also partnering with key vendors, such as IBM, SAP, Oracle, from certifications to close cooperation with development teams.

We help with financial consolidation, too

Consolidated data onputs are crucial for every planning solution. We are offering our services in this area due to its binding to planning itself.

We can design and build planning solution in various planning platforms

Planning is about understanding of processes, technology is not crucial. We can adapt.

Case studies

Want to improve your planning, budgeting and forecasting?

Thank you

We will contact you as soon as possible.

Petr Sládek

Consultant

Petr Sládek