Financial Analytics

By capitalizing on the value of your corporate financial data, you foster organizational alignment, amplify business agility, and build competitive advantage by controlling performance. With KBACE’s business intelligence solution, you will have easy access to the financial analytics needed to drive profitability and shareholder value. By gaining a complete visualization into the areas of payables, receivables, and the general ledger, you will make more insightful decisions after identifying profitability drivers across the enterprise.

Improve financial performance by empowering users with the data they need to make informed strategic, tactical, and operational decisions. Leverage KBI’s financial analytics to improve financial performance while maintaining accurate and timely reporting that helps ensure Sarbanes-Oxley compliance.

Enhance financial performance by empowering users to:

•   Determine profitable customers, products, and channels
•   Examine cash cycles to optimize collection efforts and working capital
•   Monitor operational efficiency in the Accounts Payable and Accounts Receivable departments
  
  

  The KBACE Advantage

  A number of vendors can supply you with the tools to capture financial reports, but it is reporting based on best practices that provides the value needed for competitive advantage. True best-practice reporting is achieved based on a network of ideas that are built upon a foundation of what others have proven to be effective. The group of financial professionals at KBACE bring years of financial experience that has enabled them to report on the appropriate analytics to improve the overall financial success of our clients. Our consultants have worked as accountants, corporate controllers and auditors prior to becoming Oracle application experts.
  
  

  Available Financial Modules	Details	Datasheets
  Receivables	Create and review customer invoices. Review receivables by each business line and monitor and categorize receivables that have not been paid within the specified terms. Rank the probability of receiving payment from specific customers and note high-risk accounts. Track and log the causes of delayed payments and/or internal processing efficiencies.
  Budgeting	Develop operating, personnel, and capital budgets through an interactive and friendly user interface.
  Variance Analysis	Monitor your budget to actual variances, with the ability to drill down to sub-ledger detail.