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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.

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  • 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

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