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Platform

Reporting Suite

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.

The reporting suite

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.

Why this beats a stack of dashboards

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.

The modules

Pick your area. Start with the core, add what fits.

27 report suites · 178+ report pages

Core — every client

Finance

Finance

The complete financial picture, from a 30-second executive view to the transaction.

Report suites

Platform Governance Executive Summary Financial Statements Financial Analytics (Notes to FS) Receivables & Payables

Most prominent

KPI Dashboard · Financial Statements (3-in-1) · Cash Flow Waterfall · Revenue Bridge (YoY) · Working Capital

Group Consolidation

Group

One consolidated view across every entity, on the close schedule.

Report suites

Group Financial Statements

Most prominent

Consolidated IS & BS · Entity Profitability Ranking · IC Reconciliation · Currency Impact

Planning & Forecast

Planning

The forward view and the variance that explains why a number moved.

Report suites

Budget & Forecast Variance PVM (Price-Volume-Mix)

Most prominent

Variance Summary · Full Year Outlook · Rolling Forecast Accuracy · PVM vs Prior Year · Margin Bridge

Cost Center Intelligence

Finance

Cost and performance by centre of responsibility, on one governed basis.

Report suites

Cost Center Intelligence

Most prominent

Overhead Summary · Cost Allocation Results · Headcount & FTE Costs · Vendor Spend Analysis

Optional modules — switch on what fits

Sales & Profitability

Sales

Every dimension of the top line, and where you actually make money underneath it.

Report suites

Sales Executive Summary Revenue Analysis Profitability Analysis Daily / Live Reporting

Most prominent

Revenue by Customer · Customer Profitability · Product Performance Matrix · Daily Revenue vs Rolling Average

Inventory

Inventory

What you hold, how efficiently it moves, and the real margin from it.

Report suites

Stock Position Inventory Efficiency Inventory-Based Profitability

Most prominent

ABC Classification · Inventory Aging · Slow-Moving & Dead Stock · Stockout Impact Analysis

Project Profitability

Services

Margin by project, not just by month.

Report suites

Project P&L Resource & Cost Allocation Pipeline & Forecasting

Most prominent

Project Profitability Matrix · Client Profitability · Utilization & Capacity · Backlog & Revenue Visibility · Win/Loss Analysis

E-Commerce & Marketing

Marketing

The gap between good ROAS and making money, closed.

Report suites

E-Commerce Performance Marketing Performance

Most prominent

E-Shop Profitability · ROAS by Channel/Country · Attribution Analysis · Funnel Analysis · Returns & Refund Analysis

Distribution Intelligence

Sales

Performance across the distribution network, on the same governed basis as finance.

Report suites

Distribution Intelligence

Most prominent

Distributor Scorecard · Depletion by Market · Outlet Performance · Channel Conflict Analysis

Order & Delivery

Operations

The operational flow from order to fulfilment, and what it costs.

Report suites

Order & Delivery Management

Most prominent

Delivery Performance · Fulfillment Speed · Order Lifecycle · Carrier Performance Comparison · Returns & Exceptions

HR & People

People

What the workforce costs and how productively it is deployed.

Report suites

Time & Productivity HR & Compliance

Most prominent

Employee Productivity · Absence & Leave Analysis · Turnover & Retention · Gender Pay Gap Analysis · Compensation Overview

SaaS Portfolio

SaaS

The metrics a subscription business runs on, reconciled to the financials.

Report suites

Subscription Analytics

Most prominent

MRR Movement · Churn Analysis · Cohort Retention · Unit Economics

Production Intelligence

Operations

Manufacturing performance tied to cost and margin.

Report suites

Production Intelligence

Most prominent

Production Cost Analysis · Material Sufficiency · WIP & Maturing Stock · Quality & Yield · Capacity Planning

Let's go!

Transform your financial controlling

From reporting foundations to comprehensive managed services, we help finance teams see clearly, decide confidently, and act decisively.

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