Finance
Business-Qlik for Finance "removes the blindfold" and provides an opportunity to learn the truth about the business. This business intelligence system for the control of finance is a convenient, flexible and simple tool to improve cash flow management and forecasting and budget control. You stop wasting time on the preparation and processing of data, and deal with just complete analyzing of interactive reports in real time and make timely and reasonable decisions.
Advantages of Business-Qlik for Finance Solution:
- availability of information - fast access to any financial indicator with a few clicks;
- support of multitasking - a quick dip in the various areas of financial activity through interactive tools with predefined analysis scenarios;
- sophisticated analytics in a simple form - the best form of statement visualization with an option to view the ways to create reports;
- flexible budgeting - a simple implementation of the analysis for the budget adjustments;
- ease of control - direct access to the work of all departments at the level of financial reporting in real time;
- reports with no errors - the ability to identify the "standard" errors of the users, who are responsible for conducting financial transactions or report generation;
- consolidation without effort - implementation of the consolidated financial information and reporting at a single point;
You need Business-Qlik for Finance for your business, if you are experiencing the following:
- too much time is spent on collecting data from various systems of budgeting;
- there is no complete control over the current state of the finances;
- it is difficult to plan the financial results of the company;
- finance organizations are ready to expand their role within the organization;
- financial department is required to make informed decisions based on competent analysis;
With Business-Qlik for Finance Solution you can:
- automatically generate the basic financial statements with the required level of detail;
- plan financial performance and cash flows;
- analyze the profitability of future work (ISPs), to plan accounts receivable and accounts receivable, plan the turnover ratio;
- real-time control of budget execution with plan vs. actual analysis;
- analyze receivables and payables with details to specific counter-parties at any time, and time the analysis of the dynamics of assets and liabilities, perform a detailed analysis of the cost structure in the various sections, etc.;
- generate, store and compare different planning scenarios to find the optimal strategy for the planning period (analysis of "what-if");
- adjust the budget on the basis of analytical data;
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analyze gains and losses, profit margins;
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structure expenses by categories and calculate several indicators of marginal income, calculate the break-even point, the critical volume of the "safety edge" and so on;
- analyze the dynamics and structure of indicators, perform factor analysis of net income, flexible comparison of indicators of profits and losses in the various periods, modeling the function of different variables, and so on;
- predict costs, selling price, price increase according to the allowable costs, which is the basis for the decision on whether "to make yourself or buy";
- analyze planned and actual costs of the various projects and categories (detail reports allow you to quickly identify the cause of cost overruns);
- analyze the efficiency of the capital usage in terms of production volume and profitability per unit of fixed assets, return on units of retail space, etc.;
- consolidate data at one point, obtain flexibility to compare and simulate various indicators;
- analyze risks, including - a detailed analysis of liquidity, solvency of your own funds, etc.;
- calculate different types of margins, in particular the capital, the assets, the turnover of your company and also see and compare the profitability of different seasons and periods of history, compare the profitability in the context of individual enterprises, units, shops, regions, categories, products, etc.;
- consolidate data with the option to track the performance of cash flows of the company;
- calculate the time of circulation of money (financial cycle), predict the flow, determine the optimal level of cash and so on;д.;
