walkerscott - Finance Dashboard - P&L and SG&A Analysis
Streamline your P&L Analysis This solution is designed to allow for immediate P&L interpretation, enabling business managers to easily complete detailed analysis of and share their P&L data, promising higher productivity across consumers of financial information within the organization. This solution also allows for a drill-down into SG&A line items. It is customized for a mid-sized FMCG business but can be branded or configured to your specific industry, region and P&L structure.
Contact partner Watch video
- Gold Cloud Platform
- Gold Data Analytics
- Gold Data Platform
Streamline your P&L Analysis
This solution is designed to allow for immediate P&L interpretation, enabling business managers to easily complete detailed analysis of and share their P&L data, promising higher productivity across consumers of financial information within the organization. This solution also allows for a drill-down into SG&A line items. It is customized for a mid-sized FMCG business but can be branded or configured to your specific industry, region and P&L structure.
Identify problem areas and devise effective and targeted interventions through:
- Analyzing sales and profit trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
- Drilling-down into detailed line items at different aggregation levels within the P&L structure
- Analyzing SG&A trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
- Extend the solution to track financial information for specific business units or functions.
The solution comes with all the out-of-the-box functionalities within Power BI - ability to:
- View and subscribe to reports on the go on the Power BI mobile app
- Set up alerts to notify you when data in your reports changes beyond limits you set
- Connect to other relevant data sources and mash these together
- Transform data and add new metrics and reports / edit existing reports
- Perform ad-hoc analysis and dig deeper using the built-in analytics capabilities
- Collaborate on and share customized dashboards and interactive reports
- Keep data secure while giving user groups access to the insights they need
Want to become a Power BI Partner?
Certified partners are an important part of the team! Find new business opportunities, make connections, and share your company’s talents and experience with Power BI users around the world.
Sign upLearn why you should become a partner