The Financial Planning and Analysis App is designed to produce an integrated P&L, Balance Sheet and Cashflow for actual, budget and forecast scenarios. Starting with Sales target setting and building out a full P&L including COGs, Opex and Manpower Planning, you can compare multiple scenarios in real time.
1 Main Menu: clear navigation to improve efficiency and ease of use
2 Profit and Loss: holds actual, budget and forecast versions, updated each month
3 Balance Sheet: holds actual, budget and forecast versions, updated each month
4 Cash Flow: holds actual, budget and forecast versions, updated each month
5 Target Setting: top-down sales and margin setting based on projections for each product and customer
6 Manpower Planning: planning by each employee or department subject to requirements
7 Overhead Planning: create budget and forecasts for each expense line in the P&L, then compare to actual
Features
Integrated Financial Statements
- Monthly Management Accounts - by importing your monthly trial balance from the general ledger, the app automates the P&L, Balance Sheet and Cashflow statements for reporting and analysis. Budgeting & Forecasting - the app provides templates to create budget and forecast P&L, Balance Sheet and Cashflow using a combination of value drivers and manual input
Strategic Planning
- Sales target setting (by Product, Customer, Version, Year). Create "top down" sales targets phased by month and compare to "bottom up" version submitted by your sales team
Overhead Planning
- Operating Expenses (by Cost Centre, Version, Year, Currency). Collect budget submissions by each business and cost centre, automatically consolidated in real time
Manpower Planning
- Manpower Planning (by Employee, Grade, Cost Centre, etc). Detailed manpower budgeting and headcount including new hires, leavers, salary adjustments and bonus payments
Dashboards
- Dashboards to compare budget, forecast and strategic scenarios. Compare multiple scenarios using variance analysis and exception reporting with conditional formatting
Application Menu
- Application Menu. A clear navigation screen to help users navigate the app and improve efficiency
Information
- Size
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- Language
- Terms & Conditions
App stats
- Modules
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- Roles
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- Formulas
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- Reports
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- Complexity
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ICit Business Intelligence
ICit Business Intelligence was founded in 1999 with the primary goal of helping businesses understand how they are performing and to identify opportunities for improvement. How do we do this? By speaking to clients and using our knowledge and expertise to design and build business performance management solutions that put the right data in front of the right people
- Website
- http://www.icitbi.com
- Address
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ICit Business Intelligence
Mere Hall Business Centre
Knutsford, Cheshire WA16 6LE
United Kingdom
01565 831900
- info@icitbi.com
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