Advanced Analytics & Dashboarding
Advanced Intelligence. Self-service BI. What-if Scenarios.
Advanced Analytics & Dashboarding
Use pre-built BI advanced models, dashboards and KPI’s, for executive analyses, taking advantage of the comprehensive financial data warehouse, including accounting and budgeting transactions and What-if scenarios results. The Kontroller data warehouse stores all required data, eventually at the lowest level of detail, including amounts in all consolidation currencies, to support a complete justification of all numbers.
What-if feature allows to check the impact of evaluated future financial changes on the individual company or/and on the entire group performance. What-if results could also update the budget amounts of the coming months.
The Key Features
Key Feature
Customizable Dashboards & KPI’s
- Strong visualization tool based on Qlik.
- Build your own Dashboard and KPIs in order to visualize and communicate performance.
- All KPIs together in one place on the consolidated data.
- Instant snapshot of which areas are on target and how this impacts on the company.
Key Feature
What-if Scenarios
- Create what-if scenario analysis that evaluates different scenarios to predict their effects, both positive and negative, on the financial reports.
- By using What-If Analysis you can use several different sets of to explore all the various results.
- Build scenarios based on actual numbers, budget\target numbers, last year numbers etc.
