PI Profitability
Our Profitability solutions will help you increase profitability and take full advantage of your business potential. Pi Profitability solution is based on IBM Planning Analytics platform that is scalable and completely adjustable to any organization, in any industry and for any set of profit centers.
Why profitability?
Business success and expansion comes with challenges. There is more data to be managed and analyzed, business processes become more complex and organizations invest more time and resources in order to maintain control over their basic business operations. When you want to drive your business to the next level, you should always have a technology and solutions that you can rely on. Stay one step ahead of your competition – Start making key decisions with full insight into relevant information, analyze current conditions and project future impact on your business.
Main Profitability features:
- Integration with external source systems and automated data load
- Supports hierarchical dimension structures which enables drill-up/drill-down/drill-through functionalities
- Supports profitability analysis for up to 8 different dimensions which can be defined as profit and/or cost centers
- Number and definition of selected dimensions in model depends on business requirements of your organization
- Allows unlimited number of parallel P&L structures Build-In automated
- Build-In automated control over allocation process
- Possibility to import allocation keys values from source systems
Profitability features
Competitive advantage:
- Scalable and completely adjustable to any organization and industry and any set of profit centers
- Fast implementation
- Transparent and reliable profitability calculation and cost allocation
- Easy alternative scenarios comparison and what-if analysis
- Fast hot spots identification and analysis
- KPI calculation automation
User experience:
- Contains simple user interface for grouping accounts into allocation and P&L positions
- Enables detail data analysis before and after allocation process from the lowest posting level through OLAP user interface
- Build-In Web and Excel user interface based on organization preferences
- Enables simulations and parallel alternatives which can be easily compared