Complete profitability management

FlexFinance Profitability is a comprehensive solution offering one-stop overall planning and profitability analysis within financial institutions. Its functions for sales profitability, cost accounting, unit cost accounting, budgeting and planning, pricing and reporting facilitate equity management from the point of view of risks and yields. The performance data required are determined and published for all management levels in the dimensions customer, product, organisation etc.

IFRS compliance ensured

The Profitability solution is based on the same data basis (single source) as the FERNBACH solution for accounting under IFRS which ensures conformity and allows the external view in the form of IFRS/P&L and the internal performance analysis from the controlling department to be compared.

• Complete solution for all areas of financial controlling including sales profitability, profitability management, cost accounting, unit cost accounting, planning, pricing and reporting.
• Flexible presentation and publication of results using business intelligence methods.
• Minimised implementation work because of minimum data requirements and standardised project implementation procedure.
• Step-by-step traceability of results back to the accounting entries of the individual deal.
• Uniform data and method base for financial controlling and accounting which provides the possibility of transferring results to e.g. IFRS and Financial Controlling. 

FlexFinance Profitability