Financial Analytics & Reporting

We undertake a thorough review of financials and operational parameters to provide you detailed analytics, and help in designing intelligent finance reports. We perform our analysis using ratios, trends, comparatives, industry benchmarking, scenarios, and other statistical techniques. We also undertake specialized analytics to help you with key stakeholder review meetings. Through the engagement, we would also implement a process whereby you get a clear view of profitability by client and by product/service category.

Board & Executive Dashboard

We undertake designing and preparation of detailed MIS reports for internal as well as external reporting purposes. We understand what needs to be presented in a crisp dashboard for senior management, investors and directors. We also build Intelligent Dashboards for senior management to monitor KPI’s (Key Performance Indicator’s) closely.

Illustrative List of Reports

  • Profitability by Business Vertical
  • Revenue & Margin Analysis
  • Comparison vs. Budgets
  • Balance Sheet Analysis
  • Cashflow Report, with comments
  • Receivables Analysis
  • Payables Analysis
  • Trend Analysis – Revenues, Expenses, Margins
  • KPI’s with Graphs and Charts
  • Working Capital Analysis
  • Ratio Analysis
  • Commentary on financials for management discussions
  • Quarterly BOD Reporting packs