SARCI FinOps BI module works on data collected through the workflows as well as other external data such as multiple excel files and helps collate into customized Management Dashboards with drill-down capability for real-time root cause detection & corrective action.
The focus is on Operational Reporting and provides a structural and tactical view of an organization. It details the daily aspects of operations, focusing on delivering Insights that are immediately actionable. It includes data pertaining to project status, production costs, commercial records, resource expenditures, people involved, in-depth examinations of processes, and even accounting reports such as cash-flow, payables & receivables.
The reports come in different time intervals, but generally focus on the short-term. These reports provide a detailed view of the present and immediate necessities, highlighting key areas of need. In most organizations, operational reports are used as the support basis for rapid decision-making.
Given below is an Example Report drill-down into various parameters to assess profitability.
- Business Intelligence Plug-ins
- Customized per Industry standard
- Baseline vs Actual Trends
- Reports across multiple dimensions
- Drill-downs & Correlations
- Optimization Techniques
- Inter-Company Report Hub
- Inventory Analysis
- Profitability per Project/SKU
- Production Costing
- Fund Usage Analysis
- Resource Utilization
- Tracking Contract Prices
- Overheads analysis