Call Us on AU:1300 490 795 or NZ:0800 111 728 hello@walkerscott.co

Finance Dashboard – P&L and SG&A Analysis

Streamline your P&L Analysis

Designed for immediate P&L interpretation.

This solution is designed to allow for immediate P&L interpretation, enabling business managers to easily complete detailed analysis of and share their P&L data, promising higher productivity across consumers of financial information within the organization. This solution also allows for a drill-down into SG&A line items. It is customized for a mid-sized FMCG business in ANZ but can be branded or configured to your specific industry, region and P&L structure.

Key Benefits of using Power BI for P&L and SG&A Analysis

Identify problem areas and devise effective and targeted interventions through:

  • Analysing sales and profit trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
  • Drilling-down into detailed line items at different aggregation levels within the P&L structure
  • Analysing SG&A trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
  • Extend the solution to track financial information for specific business units or functions.

The solution comes with all the out-of-the-box functionalities within Power BI – ability to:

  • View and subscribe to reports on the go on the Power BI mobile app
  • Set up alerts to notify you when data in your reports changes beyond limits you set
  • Connect to other relevant data sources and mash these together
  • Transform data and add new metrics and reports / edit existing reports
  • Perform adhoc analysis and dig deeper using the built-in analytics capabilities
  • Collaborate on and share customized dashboards and interactive reports
  • Keep data secure while giving user groups access to the insights they need

Try our Live Demo Below:

Browse through dashboards and click to interact with graphics and stats.

Contact Us Today!

Walkerscott are Microsoft Gold Partners who are Cloud & Data Analytics clever experts. Get in touch with us to help you find the best solution for your business needs. Talk to a Clever expert.

 

Call Us

  • Australia:1300 490 795
  • New Zealand: 0800 111 728

Email Us

  • hello@walkerscott.co