Finance Dashboard – P&L and SG&A Analysis

Streamline your P&L Analysis

Designed for immediate P&L interpretation.

This solution is designed to allow for immediate P&L interpretation, enabling business managers to easily complete detailed analysis of and share their P&L data, promising higher productivity across consumers of financial information within the organization. This solution also allows for a drill-down into SG&A line items. It is customized for a mid-sized FMCG business in ANZ but can be branded or configured to your specific industry, region and P&L structure.

Key Benefits of using Power BI for P&L and SG&A Analysis

Identify problem areas and devise effective and targeted interventions through:

  • Analysing sales and profit trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
  • Drilling-down into detailed line items at different aggregation levels within the P&L structure
  • Analysing SG&A trends and patterns across divisions and regions, with the ability to compare MTD and YTD actuals data vs budget and vs last year’s actuals
  • Extend the solution to track financial information for specific business units or functions.

The solution comes with all the out-of-the-box functionalities within Power BI – ability to:

  • View and subscribe to reports on the go on the Power BI mobile app
  • Set up alerts to notify you when data in your reports changes beyond limits you set
  • Connect to other relevant data sources and mash these together
  • Transform data and add new metrics and reports / edit existing reports
  • Perform adhoc analysis and dig deeper using the built-in analytics capabilities
  • Collaborate on and share customized dashboards and interactive reports
  • Keep data secure while giving user groups access to the insights they need

Try our Live Demo Below:

Browse through dashboards and click to interact with graphics and stats.

Contact Us Today!

Walkerscott are Experts in Microsoft Business Applications with specialties in Microsoft Dynamics 365, Power Platform and Application Modernisation. Get in touch with us to help you find the best solution for your business needs. Talk to a Clever expert.

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hello@walkerscott.co