Just Analytics - Financial Analytics

Financial Analytics is aimed at providing key metric scores across financial departments of an organisation and aids Senior Management in making strategic financial decisions for achieving better ROI performance results.

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BUSINESS ISSUES:

Inaccurate budget planning leading to spending more than required or having no money to spend. Finance departments spend more time on manual reports with limited accuracy instead of time spent on generating business. Inaccurate predictions in profitability or revenue by products can lead to variances in production for next quarter/year hindering the demand/supply curve.

SOLUTION:

Integrates with heterogeneous dealer systems using uniform formats which pull data from dealer systems or upload data in a predefined format. Reduced inventory holding levels at warehouse and stock list points. Timely, accurate and automated financial reporting leading to accurate production and schedule planning. Accurate demand and sales forecasting. 

SAMPLE ANALYTICS:

  • Profitability Trending
  • General Ledger
  • Total Revenue and Total Expenses by Period
  • Total Revenue by Country
  • Top 10 Revenue by Product
  • Profit and Loss Statements
  • Balance Sheets
  • Monthly and Quarterly Cash Flows
  • Trial Balance Sheets
  • Journal Line Entries


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