Profitability Analysis

• Gain visibility into profit margins - See how costs impact margins. Allocate and manage direct, indirect, and activity-based costs. Drill down to the product, project, customer and service-level for accurate profitability analysis.
• Get real time analysis - Instantly assess profitability. Visualise costs and revenues on dynamic scorecards, dashboards, and ad hoc analytics. When things change, get notified in real-time with email or mobile alerts‍
• Maximise profits with operational alignment  - Play out financial and operational assumptions to understand the impacts on profitability. Compare the results of what-if scenarios side-by-side to view the impact on the income statement , balance sheet, and cash flow.
• ‍Get a single view of your business - Our consultants work with you to centralise real-time financial and operational data, so you get the full story. Unify financial and operational data while creating a single source of truth across key stakeholder groups.‍
• ‍Bring your data to life - What-if scenario analyses and modelling helps you visualise your critical business information, allowing you to plan for the future.‍
• Get actionable insights with real-time analysis - Assess profitability by visualizing costs and revenues on dynamic scorecards, dashboards, and ad hoc analytics. Get notified in real-time with email or mobile alerts when things change.‍
• Powerful Allocations - Eliminate fragmented spreadsheets and offline processes with defined, repeatable and fully auditable processes within a unified solution. Execute complex allocations across large volumes of data with speed and accuracy.‍
• Audit trail - Deliver complete transparency and auditability into profitability drivers with drill-back and drill-through to source system capabilities.‍
• Built-in Reporting and Analytics - Share insights into profit contribution from key service lines, products and customers.‍
• What-if Scenario Modelling - Manage and track multiple profitability scenarios. Understand the impact of changes in pricing, sourcing and product mix strategies on projected financial results. Dynamically model the impact of new products or service line changes across the P&L, Balance Sheet and Cash Flow.
• ‍Model Plans - Determine the impact of pricing, new products and mix changes on customer and line of business profitability.‍
• Analyze Results- Empower managers with insights into profitability by products, customers, channels and other dimensions with the ability to drill into the underlying details and make informed decisions.

Knowing exactly what drives profitable growth will help you stay ahead of the curve. With Profitability Analysis solutions, you can explore profitability in granular detail. By centralising real-time financial and operational data, and applying best-in-class data exploration tools, you can drill down across unlimited dimensions to see how operational costs are affecting profitability.

Benefit from driver-based and activity-based costing, with what-if scenario analysis. You’ll always know which products, customers or business units have the highest margins, or require cost improvement measures.

Identify the most profitable areas of your business. Understand the profitability of your customers, products, and business units. Analyse profitability by any dimension.  Automate the allocation of direct or indirect costs down to any level using financial, statistical or historical drivers.