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Transform Your Business Planning: Explore the Benefits
Tired of slow and error-prone planning in spreadsheets? Elevate your business planning experience with our advanced solutions. We recognize the importance of planning, budgeting, and forecasting in achieving strategic goals. Our solutions have delivered substantial improvements for clients across diverse industries, from banking to pharmaceuticals.
Transform your business planning processes today and step into a more efficient future. Access Adastra’s services today and experience the following:
Plan Systematically and Comprehensively
Corporate Efficiency Redefined: Harness Precise Planning for Profitable Growth
Elevate every aspect of your enterprise with our comprehensive planning solutions. Our tools integrate seamlessly to enhance decision-making and performance across all business domains.
Finance-Driven Strategic Planning: Crafting Future-Readiness
Depicting a focused financial planning strategy, this diagram illustrates the application of budgeting and forecasting principles within finance to steer corporate planning. This approach ensures cohesive fiscal management and facilitates well-informed investment decisions.
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Leading the Way in Comprehensive Planning Optimizations and Control
ČSOB Bank Streamlines Its Planning Process
ČSOB was looking to save time, have a more in-depth plan review, simplify their budgeting process and have a transparent planning platform that all their employees can use efficiently.
Thanks to the ready solution in IBM Planning Analytics and the implementation by Adastra, they have significantly improved their planning process, achieving all their goals.
Adastra’s Planning Platform Helps Škoda Auto Plan Sales More Efficiently, Quickly and Reliably
Adastra, in collaboration with Škoda Auto, has developed a comprehensive platform for preparing strategic plans that enable detailed breakdowns of individual plan items. This platform expedites the forwarding of sales—reducing the process from several weeks to a matter of days.
“With Adastra’s sales planning platform, strategic planning is no longer a stressful annual marathon for us, but a sophisticated process that is firmly based on unique data and consistency checks that minimize errors, and whose preparation is as efficient as possible.”
Ondřej Horák, Project Manager, Skoda Auto
Prediction and Planning Application Reduces CO2 Emissions for a Large European Automotive Player
We developed a robust planning application for the client that enabled hundreds of users to predict and control organizational processes. The application covers all aspects of CO2 production management and planning production volumes, deriving the number of registrations in each country, recording technical measures to reduce emissions and their impact on total emissions produced, and optimizing the plan based on the mix offered and the measures applied.
Additionally, individual importers can access the application, plan, and simulate impacts within their sales countries and regions. The planning tool is already used as a business-critical application by three major automotive companies.
Developing a Ten-Year Vaccine Demand Plan
Adastra provided our client with a ten-year plan to anticipate vaccine demand using the IBM Planning Analytics platform.
The resulting product not only consolidates all data for the entire world into one central repository, but also helps to unify the business process of how to plan for vaccines.
Learn how the partnership provided the client with the following benefits:
- Integrated reporting for quick review of scheduled numbers.
- Support for multiple probabilistic scenarios.
- Flexibility to configure the planning model to business needs.
Streamlined Budgeting Process for a Traditional Czech Bank
Over 100 users —from head office economists to branch managers — are able to budget more efficiently and present budgets quicker to provide mutually aligned results. The key deliverables provided to the client were:
- Rolling Forecast
- Profitability Reporting
- Results Report
- Balance Sheet Indicators
- Product and client statistics
Accelerated Budgeting Process and Automated Routine Banking Operations for a Leading Czech Bank
A leading bank in Czechia needed to streamline their planning, budgeting and forecasting process and improve transparency into these processes. After ten months of cooperative work, we delivered 12 functional modules that covered a new financial plan for the bank. The main modules and functionalities provided to the client were:
- Market development and macro indicators.
- Deposit and loan models.
- Top-down plan preparation according to objectives.
- Planning of internal rates and risk indicators.
- Cost planning including CC level collection.
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