Define the dimensions of Cost and Revenue attribution in order to attribute to each business and work area its own performances and margins
Fast Closing
Use the Fast Closing methodology to anticipate current analysis and have fast results in advance
Allocation, Split and Costing
Assign direct costs to Centers and develop multi-driver reversals for indirect costs on products and departments
Multidimensional Analysis
Visualize business results for every dimension by creating a segmented view of the business to make a distinct decisions
A solution for every manager
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“With DataSmart Pro I have put together different data sources that I previously connected with Excel sheets that were complicated to manage and update. Today I can say that I have a management control system that divides the results and allows me a prospective view of the Business”
With the multidimensional reversal capabilities, it is possible to attribute indirect costs and revenues to the different Divisions, Business Units and analysis centers simulating direct and full cost performances
Create Profit and Loss Model and KPIs for each dimension of analysis in a distinct and specific way, highlighting the trends and specific performances of each business, function or area of responsibility