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Planning, Forecasting and Data Analytics in CPI Property Group


Users from managers and financial controllers use planning solutions


Entit is covered within the supplied solution for financial planning and reporting


Cost centers are included in planning overlooking for another 5 years

"thanks to Solitey for Planning, Budgeting & Forecasting we have moved our planning to a completely new level. This solution has contributed to the year after implementation, an investment rating from Moody's Investor Services and subsequently from the rating agency S & P GLOBAL RATINGS. "

Petr Soldáček
Head of Finance Management and Controlling

Solitea implemented tailor-made solutions for the leading real estate group dealing with investment and real estate management in Central Europe. CPI Property Group (CPI PG) manages assets worth 672 million euros (in 2019) and rank the leading leading Central European investors in real estate. The solution allows in hundreds of companies to plan financial flows, detailed costs and revenues, including revenues from thousands of rented units. 650 users from & nbsp; props and asset managers and financial controllers are involved in the planning process. Their activity manages a workflow that ensures a smooth process of creating and approving plans at several levels from completely detailed to the consolidated plan of the whole group.

Group report provides a comprehensive view of the group through all types of cost, country and business areas. The system allows for the entire group to assemble a 5-year strategic view, a detailed annual budget and operative forecasts during the year, which is reflected in the known fact and continuously refined plan on the next quarters. The solution provides users with comfort work in the famous Microsoft Excel environment. All data is stored in a Microsoft SQL Server database providing a robust data storage and access rights environment Business ERP system. These paths have proved to be either extremely demanding on investment, or did not provide sufficient space to cover the demanding specific requirements on the future system. Solutions from Solitea considered CPI Property Group extensive possibilities for adaptation and also by maintaining users of their favorite and familiar environment of Excel. It also had the fact that the solution is completely worth the Microsoft technologies that have already enjoyed in CPI. This greatly facilitated implementation and has reduced IT infrastructure maintenance costs Modeling facilitates the verification of hypotheses and the impact of decisions. The strategic planning module allows rapid prediction of the impact of planned and considered acquisitions to the farm management. With the integration of all data in a single data warehouse, their flexible use and significantly faster delivery of documents (investors, banks, auditors, supervisory authorities, etc.). All this ultimately increased the credibility of the entire CPI Property Group.

The CPI Property Group has an ever-current perspective view, which is essential for managing such a high number of assets and brings significant competitive advantage.

concentration of all budgeted data per central location into one application and the database allows you to consolidate planning data across the width of the so-called Budgeting Pyramid CPI PG.

While 120 users for planning approximately 150 entities and 300 cost centers used 120 users' solutions in the beginning of the project in CPI PG, it is currently a scalability of 650 users, more than 300 entities and 600 cargo centers.

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