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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
 Fairmas GmbH, Berlin 2013 3
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
CostsConsequences
$
 Fairmas GmbH, Berlin 2014 4
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
 Fairmas GmbH, Berlin 2014 6
Fairmas Solutions

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Fairmas planning solutions

  • 1. Plans are of little importance, but planning is essential. - Winston Churchill -
  • 2. Your daily business You focus on: Operation Forecast & budgeting Analysis & reporting Consolidation, management- and owner-reporting Strategies and business decisions People management
  • 3.  Fairmas GmbH, Berlin 2013 3 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 CostsConsequences $
  • 4.  Fairmas GmbH, Berlin 2014 4 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
  • 6.  Fairmas GmbH, Berlin 2014 6 Fairmas Solutions