COSMO Analytics Finance
Automated aggregation, analysis and visualization of financial data
My Challenges
Manual data preparation, time-consuming Excel spreadsheets and a lack of transparency are still part of everyday life for many finance teams. Instead of concentrating on analyzing and deriving concrete measures, controllers get lost in operational reporting.
Yet this is precisely what is crucial: a clear overview of the balance sheet, income statement, cash flow, etc. in order to recognize bottlenecks in good time - for example, when profits are right but liquidity is dwindling.
This is exactly where COSMO Analytics Quickstart Finance comes in: with automated, standardized financial reports
This is exactly where COSMO Analytics Quickstart Finance comes in: with automated, standardized financial reports
This is exactly where COSMO Analytics Quickstart Finance comes in: with automated, standardized financial reports and interactive dashboards that make your key figures reliably visible - for well-founded decisions, greater efficiency and maximum control security.
How I will be supported
Use standard reports with individual filter options to keep an eye on the most important key financial figures at all times - from the income statement, cash flow and balance sheet to target/actual comparisons, fixed costs, minimum turnover and many other KPIs.
Key figures such as net profit, return on investment, gearing or liquidity ratio can be analyzed flexibly by client, department or time period. This allows you to identify financial risks at an early stage, recognize anomalies in the cost trend or check the profitability of individual business areas.
With COSMO Analytics Quickstart Finance, you can make decisions based on valid data - always up-to-date, clearly visualized and available at the touch of a button. This significantly reduces manual effort, accelerates your reporting and creates space for strategic analyses with real added value.
My benefit
The solution is ready to use in no time at all - without time-consuming implementation. Familiarization is also effortless, giving you meaningful insights into your financial and company data from day one. Thanks to the choice between Microsoft Power BI and Excel, you remain flexible - both in terms of presentation and further processing. Reports can be created, shared and customized to individual requirements in just a few minutes.
COSMO Analytics Quickstart covers all reporting and analysis requirements: You prepare data, automate processes and model key figures in an environment that grows with your company. The central data model creates a uniform information basis (single point of truth) for all report recipients - for clear statements, consistent key performance indicators and maximum transparency.
Ready for immediate use
- Automated data transfer from the ERP system (both on-prem and SaaS)
- Simple setup of the individual solution components
- Initial results can be analyzed immediately
Ready-to-use data analytics solution at a fixed price
Tailored to your company
- Modular solution components can be individually selected
- Easily expandable and scalable at any time
- Self-service and company-wide analysis function
Individually expand
Transparent pricing model
- Fixed price for individual solution modules
- Plannable investment volume & simple on-boarding package
Minimization of the economic risk
Features
- Income Statement
- Balance Sheet
- Cash Flow
- Account Balance
- a large number of financial KPIs
- KPI-Dashboards for Finance
System Requirements
- Microsoft Power BI PRO
- Microsoft Dynamics 365 Business Central (SaaS, COSMO Cloud or On-Premise) or
- min. Microsoft Dynamics NAV 17 (COSMO Cloud or On-Premise)
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