Actual vs. Budget vs. Forecast
Variance Analysis – a comparison that is always live.
Gain real-time smart insights into your data.
No time wasted loading and transforming your data.
Make a change in your source system, your dashboards and reports are instantly updated.
As your business changes, so does your Analytics.
Instant decision making based on real-time smart insights
Variance Analysis lets you gain real-time smart insight into your data and allows you to make faster decisions.
- Make decisions instantly
- Reforecast quickly whenever you need to
- Seamless integration - transactional drill down to review the how and why at the source
- Collaborate with colleagues, quickly and efficiently, inside the tool. Less time wasted picking up the phone or emailing.
- Financial Statements out of the box and ready to use
Dashboard and Ad-hoc Analytics
- Get a 360º look at your entire business and data.
- Use modern charting techniques
- Drill down to transaction data
- Bluepacks adhere to International Business communication standards (IBCS) for research based best practice business visualisations and reporting.
Benchmark & analyse KPI metrics
Benchmark between business units or competitors.
Analyse critical non-financial KPIs and calculate important business metrics.
Helps you compare different scenarios like pessimistic vs optimistic, giving quality data to inform your business decisions like never before.
Financial Performance Management Capabilities
It offers intelligent business and financial performance management capabilities to drive your business effectively
Budgeting, Planning & Forecasting
Integrated, driver-based planning for income statement, balance sheet, and cash flow .
Consolidate multiple sets of books quickly and easily from each of your legal entities, process elimination entries, and generate a single set of accurate financial statements.
Workforce planning and budgeting to link financial plans with strategic execution.. Detail headcount requirements, model salary adjustments, account for vacancies
Reporting and Dashboards
Easily produce and mange financial statements. Define strict reporting standards, yet have also entirely tailored hierarchies and reporting structures
- One day kick-off and initial workshops
- Connection to your Infor ERP, M3, LN, CloudSuite and SunSytems
- Integration of Cost Centres, Profit Centres and Chart of Accounts
- Automated load of Financial Actuals
- Budget and Forecast data loaded via flat files or from the source
- Variance Analysis – Actual vs. Budget vs. Forecast by Month to Date, Year to Date, Full Year
- Profit & Loss Statement
- Dashboard and Ad-hoc Analytics
- KPI metrics
- Scenario Analysis
- One day training and handover
- User Documentation
Get in touch now to start
Infor d/EPM Financial Planning & Analytics projects implemented by our team
Servicing Australia, New Zealand and Asia.