No.1 Performance Management Solution for Energy Supply and Utility Companies

Modern, robust and easy-to-use performance management system for Energy Supply & Public Utility Companies

With the customized performance management software for energy suppliers, you have full control over your costs, risks and regulatory requirements. Rely on transparent, automated processes and precise forecasting that enable you to operate safely and efficiently in volatile markets and with complex regulations. Maximize your efficiency and stay compliant at all times – without additional effort.

Find out everything you need to know about energy supplier performance management in the Infosheet:

Contents

  • Strategic & Operational Planning Coverage, Scenario and What-If Analyses – Sample Dashboards

  • Procurement and Sales Performance Management for Utilities

  • Efficient Regulatory Management

  • Internal and External Reporting, with over 150 Reporting Templates Specifically for Utilities, IBCS-Compliant

  • Investment, Risk, and Action Performance Management

  • ESG/Sustainability Performance Management and HR Planning
  • Success Stories: Real-World Case Studies

Budget Monitoring and Project Progress as Part of Utility Performance Management

The proven smartPM.solutions software for energy providers enable the setting of budget limits based on strategic goals and urgency. They offer a visual overview, dashboards, monitoring, and continuous optimization of projects and initiatives.

Fully Integrated: Regulatory Performance Management for Network Operators

Building on and extending the Unit4 FP&A (prevero) network performance management, the smartPM solutions support the derivation of activities for income statement and balance sheet, the calculative valuation of fixed assets, as well as the preparation of the BNetzA forms and related tasks. Value driver and key figure trees enhance the business analysis and simulation capabilities with metrics such as ROCE and EVA.

Everything in One System: Addressing Customer Retention and Energy Demand

Key figure dashboards enable real-time tracking of KPIs and scarce resources such as CAPEX, energy costs, and ROCE. They also provide an alert function for deviations to optimally manage future energy demand and customer value.

“Previously, we had to prepare our monthly sales reports in Excel—this was tedious, error-prone, and time-consuming. Now, we automatically link all data from various systems, such as SAP and Soptim, directly into our Unit4 Prevero system, where we can analyze it multidimensionally and create customized reports. We are pleased to have chosen smartPM.solutions as our partner for implementing this project: their expertise with the software and interfaces, as well as their professional project management, are truly noteworthy.”

Markus Thun, Sales Controlling

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Discover the utility performance management software from smartPM.solutions in a free expert consultation.

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The financial planning solution from smartPM is available for SAP SAC, MS Power BI, Jedox, and Unit4 FP&A.

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