Management Reporting

Actual vs. Budget vs. Forecast
Variance Analysis – a comparison that is always live.
Gain real-time smart insights into your data.

Everything in-sync

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.

Smart Insights and Smart Discovery features out of the box – find correlations instantly and safe time

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.

Scenario Analysis

Helps you compare different scenarios like pessimistic vs optimistic, giving quality data to inform your business decisions like never before.

Start making better decisions backed by data

Centralized Intelligence

Track organizational KPIs in real-time with up-to-the-minute updates to your interactive dashboards.

Automatic Insights

Machine learning technology highlights key business drivers and insights so you can take action.

Integrated Planning

Streamline end-to-end workflows with a single software solution for business intelligence and planning.

Interactive Results

Dive deeper and run simulations right from the boardroom with a 360° view of your business.

“With SAP Analytics Cloud, we now have Executive Dashboards where we can drill seamlessly into the underlying journals and gain real insights into the business.”
— Miriam Prado, Project Manager Taronga Zoo

Features provided

One day kick-off and initial workshops
Connection to your SAP ECC , SAP S/4 HANA or SAP By Design
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

100+

Financial Planning & Analytics projects implemented by our team

20+ SAP Analytics
50+ SAP Planning

Servicing Australia, New Zealand and Asia.