At a Glance
What is
Profitability Analysis?
It is a competitive world out there. That is why it is so important for growing businesses to always keep on top of performance and profits, to stay ahead.
Stay ahead and see how operational costs impact profitability in real-time with Codestone Profitability Analysis technology.
Drive profitable growth and impact profitability with:
- What-if scenario analysis
- Predicted profitability
- A powerful engine to direct costs and revenues to departments, products, projects and more
- New insights on your profits to optimise and prioritise the right investments
Analyse budget-actual variances from multiple angles and align cost and revenue drivers to make quicker and more reliable decisions.
Profitability Analysis
Key
Benefits
Gain Visibility into Profit Margins
See how costs impact margins. Allocate and manage direct, indirect, and activity-based costs. Drill down to the product, project, customer, and service-level for accurate profitability analysis.
Get Real Time Analysis
Instantly assess profitability. Visualise costs and revenues on dynamic scorecards, dashboards, and ad hoc analytics. When things change, get notified in real-time with email or mobile alerts.
Maximise Profits with Operational Alignment
Play out financial and operational assumptions to understand the impacts on profitability. Compare the results of what-if scenarios side-by-side to view the impact on the income statement, balance sheet, and cash flow.
Get a Single View of your Business
Our consultants collaborate with you to centralise real-time financial and operational data, so you get the full story. Unify financial and operational data while creating a single source of truth across key stakeholder groups.
Bring your Data to Life
What-if scenario analyses and modelling helps you visualise your critical business information, allowing you to plan.
Get Actionable Insights with Real-time Analysis
Assess profitability by visualizing costs and revenues on dynamic scorecards, dashboards, and ad hoc analytics. Get notified in real-time with email or mobile alerts when things change.
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Powerful Allocations
Eliminate fragmented spreadsheets and offline processes with defined, repeatable, and fully auditable processes within a unified solution. Execute complex allocations across large volumes of data with speed and accuracy.
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Audit Trail
Deliver complete transparency and auditability into profitability drivers with drill-back and drill-through to source system capabilities.
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Built-in Reporting and Analytics
Share insights into profit contribution from key service lines, products, and customers.
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What-if Scenario Modelling
Manage and track multiple profitability scenarios. Understand the impact of changes in pricing, sourcing, and product mix strategies on projected financial results. Dynamically model the impact of new products or service line changes across the P&L, Balance Sheet, and Cash Flow.
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Model Plans
Determine the impact of pricing, new products and mix changes on customer and line of business profitability.
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Analyse Results
Empower managers with insights into profitability by products, customers, channels, and other dimensions with the ability to drill into the underlying details and make informed decisions.
Knowing exactly what drives profitable growth will help you
stay ahead of the curve
With Profitability Analysis solutions, you can explore profitability in granular detail. By centralising real-time financial and operational data and applying best-in-class data exploration tools, you can drill down across unlimited dimensions to see how operational costs are affecting profitability.
Benefit from driver-based and activity-based costing, with what-if scenario analysis. You will always know which products, customers or business units have the highest margins, or require cost improvement measures.
Identify the most profitable areas of your business. Understand the profitability of your customers, products, and business units. Analyse profitability by any dimension. Automate the allocation of direct or indirect costs down to any level using financial, statistical, or historical drivers.
Our Approach
Consultancy
Certified and accredited
to help you have line-of-sight on profitability
Investigate profitability at every level. Codestone solutions empower you to evaluate the revenue generating potential and cost effectiveness of every initiative, customer, product line, and activity by giving you greater insight into the drivers impacting profitability.
Project Services
Experience and agile
to ensure project success
You should choose Codestone as your implementation partner for three reasons:
- Our best practice solutions come out of the box and can be implemented in as little as 10 weeks.
- Our multiple award-winning team also has decades’ experience across sectors, with proven client success stories.
- Our client engagement methodology empowers customers to become self-sufficient, so they get the most out of their investment.
Support Services
Supporting you
all the way
Codestone has a great deal of experience across multiple industry sectors, delivering rapid projects alongside complex international rollouts. Our successful implementation methodology and systematic approach ensures end-to-end project success.
After go-live we offer 24x7x365 SAP, Microsoft, CCH Tagetik, and IT infrastructure support, plus the industry’s broadest Cloud IT and Managed Services portfolios, to ensure you are always up and running and importantly, future-proofed.
Technology Solutions
Bringing Planning and Consolidation with INSIGHT
Go Beyond Corporate Performance Management