Profitability, Customer and Product Analytics

Profitability and Cost Management empowers business users to build flexible and transparent allocation models for profitability analysis, shared service costing, IT financial management, tax transfer pricing and removes burdensome allocations from the general ledger.

Success Story

North American Manufacturing and Distribution Firm evaluates Profitability Across Channel, Brand, Product, and Customer

Challenge

• Quarterly Reports required 4 weeks to deliver in Legacy Solution
• Lack of Fully Allocated Data by Customer and Product
• Disconnected Data across Multiple Reporting Systems

Solution

Profitability and Cost Management (PCMCS); Planning and Budgeting (PBCS)

Benefits

• Detailed Profitability Analytics by Channel, Brand, Product, and Customer
• Fully Traceable Waterfall of Cost Allocations Integrated with Budget & Forecast
• Speed and Flexibility allows for Quick Scenario Analysis of Proposed Initiatives