Planning & Performance Management

Turn Data into Direction with Corporate Performance Management

Unify planning, forecasting, and analysis on one platform. With Serviceware Performance controllers and CFO turn data into decisions, fast.

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Finance Teams Are Drowning in Data, Not Insight

Manual spreadsheets, slow reporting, and disconnected systems block finance from steering the business with confidence. Controllers spend weeks reconciling data, and leaders still question the numbers.

Common challenges result in missed opportunities, slow reactions, and decisions based on instinct instead of insight.

Manual consolidation

Too much time reconciling, not enough analyzing.

Slow reporting

Outdated by the time it reaches decision makers.

Limited agility

Annual plans can’t keep up with real-world change.

Underused AI

Most finance teams intend to adopt predictive planning, but few have implemented it.
74 %

still rely on Excel for planning

Source: BARC, 2024

62 %

plan to adopt AI for forecasting but few have started

Source: BARC, 2025

4

weeks time saved in planning rounds

Source: Palfinger

200

users deployed in 3 months at Viseca

Source: Viseca

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“With Serviceware Performance we’ve opted for software that integrates all the right tools for us.”

Gerhard Guttenberger

Director Group Controlling at UVEX

Case Study

Plan Smarter. Report Faster. Decide Better.

Serviceware Performance unites all phases of performance management; planning, forecasting, reporting, analysis, and scenario modelling, in one platform.

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Core capabilities

  • Planning & Forecasting: Build rolling forecasts and driver-based plans without Excel chaos.
  • Reporting: Deliver consistent, real-time financial insights across teams.
  • Analysis: Drill into variances, trends, and what-if scenarios instantly.
  • Scenario Modelling: Simulate outcomes before you commit.
  • Predictive AI: Automate trend recognition and increase accuracy with every cycle.

Business outcomes

  • 3–4 weeks faster planning cycles
  • Accurate, audit-ready reporting
  • Unified visibility across finance and operations

See How to Plan Smarter and Act Faster

In 20 minutes, discover how Serviceware Performance automates planning, accelerates forecasting, and brings clarity to every decision.
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FAQs

CPM connects planning, forecasting, reporting, and analysis into one cycle, enabling finance and controlling to steer strategy with facts, not estimates.

Predictive algorithms recognize trends and patterns early, reducing manual rework and improving accuracy.

Yes. It connects to ERP and BI systems for smooth data flow across finance, HR, and operations.

No. Serviceware Performance is built for controllers. For Performance AI, data science knowledge is acquired on the go, once adjusted, AI runs in the background.

ITFM focuses on technology cost transparency. CPM manages enterprise-wide financial planning and performance.