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.
- Smart Insights and Smart Discovery features out of the box – find correlations instantly and save 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.
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
Track organizational KPIs in real-time with up-to-the-minute updates to your interactive dashboards.
Machine learning technology highlights key business drivers and insights so you can take action.
Streamline end-to-end workflows with a single software solution for business intelligence and planning.
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
- 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
Financial Planning & Analytics projects implemented by our team
20+ SAP Analytics
50+ SAP Planning
Servicing Australia, New Zealand and Asia.