Тур по продукту
Контролируйте все бизнес-процессы и зарабатывайте больше
Финансист - это набор финансовых инструментов, которые раскроют потенциал Вашей компании, помогут сократить расходы и увеличить прибыль
Гибкие настройки для вашего бизнеса
Сервис позволяет настроить финансовую модель (БДР и БДДС) под Ваш бизнес и для этого совсем необязательно проходить специальное обучение.
На примере планирования статьи бюджета "Выручка" вы можете увидеть, что в нашем сервисе предусмотрены все возможности учета - от ручного ввода, до создания зависимости от сезонности, темпов роста, средней стоимости и т.д.
Это повысит точность вашего планирования и упростит анализ отклонений.
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Удобный импорт файлов из 1С и банк-клиента
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Не нужно готовить специальный файл, Финансист работает с любыми данными
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Фактические данные автоматически разносятся по статьям бюджета
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Автоматический расчет различных показателей бизнеса на основе введенных данных (количество, средняя стоимость, конверсия, процент себестоимости)
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Анализ прибыльности по статьям бюджета
Пользователь может присвоить определенным статьям общую группу. Применив группировки в отчете, пользователь увидит дополнительный слой данных, который позволит анализировать прибыльность по отделам, типам товаров или другим группам.
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Информативные отчеты
Пользователь может проанализировать динамику по месяцам или кварталам, сгруппировать статьи в отчете по отделам или направлениям бизнеса, развернуть отчет до ключевых показателей: средняя стоимость, количество, конверсия, процент себестоимости.
Отчеты содержат необходимую для анализа информацию в одном интерфейсе:
-
Группировка по периодам: месяц, квартал, год
-
Группировка по статьям аналитики
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Базовые показатели: цена, количество, процент от другой статьи
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План-факт анализ
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Сравнение плана с фактом по финансовым показателям и драйверам бизнеса
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Вывод абсолютных и относительных значений отклонений
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Отклонения для наглядности автоматически выделяются цветами
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Расчетный показатель
Пользователь может создать собственные показатели эффективности бизнеса (KPI)
