Finance
FinanceThe complete financial picture, from a 30-second executive view to the transaction.
Report suites
Most prominent
KPI Dashboard · Financial Statements (3-in-1) · Cash Flow Waterfall · Revenue Bridge (YoY) · Working Capital
A Power BI reporting suite of 170+ report pages across a dozen functional modules — finance core plus optional modules for sales, inventory, projects, e-commerce, SaaS and more. Every report reads from one governed model.
One governed model. A Power BI semantic model on top. And a suite of over 170 report pages, organised into functional modules you switch on as your business needs them.
Every report answers a specific management question, reads from the same reconciled data, and is always current. You do not build reports. You use them.
Start with the finance core. Add the modules that match how you make and lose money.
Every report here reads from the same governed model. Two managers cannot calculate margin two ways. A number on the sales module reconciles to the number on the finance module, because they are the same number. That is the difference between a reporting suite and a folder of spreadsheets that happen to be in Power BI.
27 report suites · 178+ report pages
The complete financial picture, from a 30-second executive view to the transaction.
Report suites
Most prominent
KPI Dashboard · Financial Statements (3-in-1) · Cash Flow Waterfall · Revenue Bridge (YoY) · Working Capital
One consolidated view across every entity, on the close schedule.
Report suites
Most prominent
Consolidated IS & BS · Entity Profitability Ranking · IC Reconciliation · Currency Impact
The forward view and the variance that explains why a number moved.
Report suites
Most prominent
Variance Summary · Full Year Outlook · Rolling Forecast Accuracy · PVM vs Prior Year · Margin Bridge
Cost and performance by centre of responsibility, on one governed basis.
Report suites
Most prominent
Overhead Summary · Cost Allocation Results · Headcount & FTE Costs · Vendor Spend Analysis
Every dimension of the top line, and where you actually make money underneath it.
Report suites
Most prominent
Revenue by Customer · Customer Profitability · Product Performance Matrix · Daily Revenue vs Rolling Average
What you hold, how efficiently it moves, and the real margin from it.
Report suites
Most prominent
ABC Classification · Inventory Aging · Slow-Moving & Dead Stock · Stockout Impact Analysis
Margin by project, not just by month.
Report suites
Most prominent
Project Profitability Matrix · Client Profitability · Utilization & Capacity · Backlog & Revenue Visibility · Win/Loss Analysis
The gap between good ROAS and making money, closed.
Report suites
Most prominent
E-Shop Profitability · ROAS by Channel/Country · Attribution Analysis · Funnel Analysis · Returns & Refund Analysis
Performance across the distribution network, on the same governed basis as finance.
Report suites
Most prominent
Distributor Scorecard · Depletion by Market · Outlet Performance · Channel Conflict Analysis
The operational flow from order to fulfilment, and what it costs.
Report suites
Most prominent
Delivery Performance · Fulfillment Speed · Order Lifecycle · Carrier Performance Comparison · Returns & Exceptions
What the workforce costs and how productively it is deployed.
Report suites
Most prominent
Employee Productivity · Absence & Leave Analysis · Turnover & Retention · Gender Pay Gap Analysis · Compensation Overview
The metrics a subscription business runs on, reconciled to the financials.
Report suites
Most prominent
MRR Movement · Churn Analysis · Cohort Retention · Unit Economics
Manufacturing performance tied to cost and margin.
Report suites
Most prominent
Production Cost Analysis · Material Sufficiency · WIP & Maturing Stock · Quality & Yield · Capacity Planning
A tailored AI layer over your governed data — plain-language answers, monitoring and forecasting workflows on Claude and Copilot. Starts as Onetribe for Finance, becomes Onetribe for your company.
The context layer is what makes the platform yours — your definitions, targets, terminology and business rules. Set at onboarding, it grows every time you refine something, so the platform gets sharper the longer you use it.
Let's go!
From reporting foundations to comprehensive managed services, we help finance teams see clearly, decide confidently, and act decisively.
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