ADAPlan® Solutions
Finance
Planning
Take your financial strategy to the next level with ITE Consult’s Finance Planning module.
Manage Your Finances
With a Holistic Approach.
Built on our ADAPlan® S&OP platform, integrating SAP Analytics Cloud and AnyLogic, this tool allows you to forecast income and cash flow statements, analyze financial risk, and create robust, data driven plans. All of these, with a holistic approach.
Using data from different sources and historical data, ADAPlan® builds a digital twin of your business to simulate financial scenarios and visualize KPIs.
Its goal? Support data-based decision-making that accommodates your long-term and short-term business strategies.
S&OP-Driven Foresight
At ITE Consult, we developed a tool that goes beyond regular financial planning capabilities, adjusting to complex sales and operation processes and incorporating real-world variables into its analytic and simulation functionalities.
Key capabilities include:
Forecasting financial statements based on real-time S&OP data.
Managing financial risk and developing hedging strategies with what-if scenarios.
Monthly budget consolidation.
CAPEX evaluation, debt capacity analysis, and M&A planning.
Monte Carlo simulations and Tornado charts.
Compliance with US GAAP and IFRS.
Integration with SAP ECC / S4 and other ERP systems.
Reporting templates tailored by CEOs and CFOs using SAP tools.
ADAPlan’s® Finance module also offers master data governance for security and ease of implementation. It helps you validate macroeconomic scenarios, compare strategies against historical budgets, and select a finance plan that maximizes efficiency and revenue.
Financial Clarity
Geared for Growth
ADAPlan Finance Planning is designed for companies looking to align financial performance with S&OP processes in a scalable and data-driven way.
With deeper insights into income, cash flow, and working capital, ADAPlan Finance Planning becomes an essential tool for strengthening financial planning and risk management.
It’s especially valuable for businesses exposed to high market volatility or complex production environments, where financial clarity is key to navigating uncertainty.
In other words, this solution supports decision-makers in assessing the financial impact of strategic moves, such as investments, mergers, or expansions, while providing accurate forecasting and scenario analysis.
Beyond the Balance Sheet
Ready to take your financial planning to the next level? Reach out to discover how ITE Consult can help you build smarter financial strategies that align with how your company operates and boost the revenue potential of your S&OP processes.
Because finance planning takes more than just numbers — it takes foresight.