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Simulation & Prediction

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    Financial analysis of various outcomes and scenarios

    Profitbase EPM has powerful financial simulation functionality and allows the user to analyze different scenarios. This provides a better understanding of the financial impact of conceived situations on liquidity, profit and the balance sheet. This is achieved without making any changes to the input for forecast and budget.

    The same applies here as for the preparation of the basic plans: strict requirements for quality in the figures. For decision support, you must rely on the numbers – rely on the financial scenarios.

    Profitbase EPM contains a comprehensive library of standardized reports and graphical representations and offers seamless integration with other Profitbase tools and solutions.

    Turn risk into opportunities

    As a user, you are given the opportunity to define the best and worst outcomes as a percentage of each element / element group. Elements can be products, markets, costs or purchased goods. The settings are used to produce the best-case and worst-case scenario reports for the plan, and they form a good basis for preparing contingency plans for various scenarios.

    Events – such as new investments, changes in revenue or production, market changes, price increases for goods in or out, new stores or production facilities – can all be easily simulated. The solution allows subsidiaries to budget and forecast in the local currency, while the parent company can automatically consolidate figures in the reporting currency.

    Different scenarios

    Complete general ledger for each scenario with Balance Sheet, Profit and Cash Flow

    Insight

    Understand the consequences of your own choices and external events in a selected business scenario

    Сomplete solution

    Close integration with Profitbase’s data warehouse and Profitbase Reporting provides a complete solution

    Features
    Reporting

    Customizable reports

    Standard reports and graphs

    Cash flow analysis

    More than 100 standard reports and graphs

    Flexible

    Adjustment options for products, markets, operating costs, etc.

    Optional time interval

    Integration with other Profitbase solutions

    Currency conversion

    User-friendly

    Automatic updates of financial data

    Easy to maintain

    Easy to make changes

    Automatic consolidation of all plans

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        Profitbase
        • Budgeting & Forecasting
        • Consolidation
        • Reporting Matrix
        • EPM
          • Capabilities
            • Work process & Collaborations
            • Security
            • Low Code (Extensibility)
            • Cloud
          • Plan
            • Budgeting & Forecasting
              • Account planning
              • Headcount planning
              • Project planning
              • Asset planning
              • CapEx planning
              • Cash planning
          • Execute
            • Consolidation
              • Transaction matching
              • Manual Input
              • Closing Management
              • Acquisitions
            • Loan Portfolio Management
            • Resource Planning
            • Custom business apps
          • Analyze
            • Reporting & Dashboard
            • Simulation & Prediction
            • Financial Reporting Matrix for Power BI
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