Optimize financial oversight and streamline month-end closing activities with a comprehensive template designed for Controllers, FP&A professionals, and CFOs. This template includes four detailed reports covering cost analysis, profitability, forecasting, and budgeting. It empowers users to track costs, identify discrepancies, and run OPEX forecast scenarios, enabling better decision-making and financial consistency. Perfect for visualizing cost trends, assessing financial impact, and improving resource allocation within your organization.
Play with the interactive demo below. If you click the ⤢ icon at the bottom-right of the report page you'll be able to enjoy the full-screen view.
Try it in your Power BI!
Learn how we help our customers solve real challenges
Driving internal adoption of new reporting tools is not easy. Get practical tips from AbbVie's Senior Financial Data Analyst on how to succeed in this process.
Read about the implementation of Bayer Finance 360 App that became a one-stop shop of business-critical insights for their CFO, managers, and data analysts.
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