Transforming your financial data into actionable business strategies
Overview
A high level financial diagnostic and strategic analysis tool designed to turn financial data into tactical strategic business decisions. It allows you to easily understand the financial impacts of business decisions, create business strategies and develop a thorough understanding of the drivers in your business. The highly acclaimed “what-if” scenarios functionality allows you to forecast the consequential net change to the business, allowing you to spend more time developing and testing strategies rather than writing reports.
Key Benefits
- Its comprehensive financial diagnostic report with just a click of a mouse makes preparation of monthly board and management reports and strategy session totally stress-free.
- Simplify, automate and time saving. Immediately generate and track all critical business drivers and financial ratios including gross margin, profitability, working capital, cash flow, cash operations, ROCE and highlights variances between periods. ProSystem fx® Profit Driver can also perform multiple-year projections and create budgets and forecast in just two key strokes.
- Perform comprehensive financial analysis on any financial statements of businesses. Conduct sophisticated interactive analyses on financial statements. Impress your board of directors, management team and even clients with instant “what-if” scenarios, “goal-seek” and key performance indicators.
- Communicate effectively with the board of directors and the management. The system facilitates business decision making and better communicate the company’s financial position. In addition, it also assists you in identifying financial problems and enables quick resolution.
Key Features
- Fast data entry and integration for up to 40 periods allowing you to then spread, annualise or seasonally adjust the financial data.
- Provides insightful key performance indicators and drivers enabling you to have a comprehensive understanding of the business operational performance and enable one to measure its success. The Analysis area immediately presents the 5 aspects of the business i.e. profitability, balance sheet and working capital, cash flow, return on assets and investment and funding requirements. This area also includes tips and hints for management of ratios and the direct implications of strategic and tactical changes. Use these in-depth understanding to create a strategy for the future of the business.
- Perform as many “what-if” scenarios as you desire until the objective is achieved. Use this to forecast the impact of any changes to the financial statements, business drivers or the financial results.
- Use the “Goal Seek” function to define the necessary steps to achieve specific financial objectives for key results and ratios.
- Customisable KPIs specific to the business, including financial and non-financial ratios like revenue per square feet, Altman-Z score, etc.
- User-friendly interface and instantly produces a wide range of valuable reports for monthly management meetings including comprehensive financial diagnostic report, financial health check report and cash flow summary report.
- Suitable for all types of industry.