Business-Qlik for Finance

Business-Qlik for Finance is the BI system of the business analysis for control of finance.

Business-Qlik for Finance (2016)

Functionality

• to automatically create the basic financial statements with necessary extent of detailing;
• plan financial results of activity and cash flow;
• analyze profitability of future activity (PIU), plan debit and creditor debts, turnover coefficient;
• in real time to control budget implementation using the plan-fact analysis;
• at any moment to carry out the analysis creditor and receivables with detailing to specific partners and terms of emergence, the analysis of dynamics of assets and liabilities, the detailed analysis of a cost structure in different cuts, etc.;
• create, save and compare different planned scenarios for search of optimal strategy of the company on a planning period (the analysis "that-if");
• adjust the budget on the basis of the obtained analytical data;
• analyze profits and losses, marginal income;
• make the analysis of dynamics and structure of indicators, component analysis of net profit, flexible comparison of indicators of profits and losses on the different periods, function of modeling of different values of variables, etc.;
• in detail to detail expenses on categories and calculation of several indicators of marginal income, to calculate breakeven point, the critical sales amount, "security edge", etc.;
• predict costs, the sales price, admissible rise in price of cost value that gives a basis for the solution "make or buy" and many other things.

Advantages

• availability of information - quick access to any financial indicator using several clicks;
• support of work in the multitasking mode - fast immersion to different areas of financial activities using interactive tools with the preset scenarios of the analysis;
• difficult analytics in common form - the best forms of visualization of the reporting with a possibility of viewing ways of report generation;
• flexible budgeting - simple implementation of processes of the analysis of adjustments of budgets;
• convenience of control - direct access to work of all divisions at the level of maintaining financial statements in real time;
• the reporting without errors - a possibility of identification of "standard" errors of the users who are responsible for carrying out financial transaction or report generation;
• consolidation without efforts - implementation of the consolidated financial information and the reporting in a uniform point;