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Financial Planning & Analysis

Profitability Analytics creates the potential to vastly improve and expand the FP&A in organizations, its focus is on modeling purely for internal decision making, producing transparent managerial reporting, defensible, valuable, useful for decision support, and timely information for C-Level management.

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SD
FIGL
PC
PLAN

Sales, Delivery, Billing & Condition

Overhead & Allocations

Product Costing

Budget

Cost Drivers

Cost Allocation

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Net Sales

Product Cost

Gross Profit

    Shrinkage

    Rebates

Commercial Profit

    Other Income

Commercial Income

    General Expenses

    Lease Property Expenses

    Other non-Operating Expenses

EBITDA

    D&A

    Gain / Loss fixed Assets

EBIT

    Financial Result

    IFRS 16 Effect

    Extraordinary Expenses

Earing Before Taxes

    Income Taxes

Net Income

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P&L Dashboard

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  • Segment

  • Product

  • Brand

  • Service

  • Customer

  • Distribution Channel

  • Business Unit

  • Regional

  • Office

  • Sales Person

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Financial KPI

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  • Net Revenue

  • Gross Margin

  • OPEX

  • EBITDA, EBIT

  • ROA, ROE

  • ROIC

A Pre-built model with dashboard based on SAP Sources for FP&A

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