kautilya financial consolidation
DESCRIPTION
A brief overview of how Kautilya Business Intelligence and Enterprise Reporting can help you in financial consolidation of accounts across plants and or companies.TRANSCRIPT
KAUTILYAFinancial Consolidation
Presented by: Presented by:
Open Software Technology (India) LtdOpen Software Technology (India) Ltd..
www.open-soft.net
June 2009June 2009
WHERE IT CAN HELP ? Plant Level Company Level Corporate Level
www.open-soft.net
Production Sales Expenses Divisional PBT Market Segment Component P & L
HOW DOES IT WORKS ?
Define hierarchy Level of Plant, Company and Corporate.
www.open-soft.net
Define rules for rollup and consolidations for plants ,company, Market segments.
Define Component level and data that will be collected at component level.
www.open-soft.net
Login page of FCS(Financial Consolidation System).
www.open-soft.net
Home page of FCS(Financial Consolidation System).
www.open-soft.net
Adding Company in FCS(Financial Consolidation System).
www.open-soft.net
Adding Plants in FCS(Financial Consolidation System).
www.open-soft.net
Adding Item in FCS(Financial Consolidation System).
www.open-soft.net
Adding Component in FCS(Financial Consolidation System).
www.open-soft.net
Adding Segment in FCS(Financial Consolidation System).
www.open-soft.net
Adding user in FCS(Financial Consolidation System).
www.open-soft.net
Data Entry Form of FCS(Financial Consolidation System).
www.open-soft.net
Year to Date figures
Budget & Forecast
Variance & Explanations
OUTPUT Consolidate Sales Market Segment Product Group Products wise Group Consolidated Plant Wise Company Wise
www.open-soft.net
Profits Plant Wise Company Wise Corporate Wise Group Consolidated
Expenses Plant Wise Company Wise Corporate Wise Group Consolidated
Divisional PBT Plant Wise Company Wise Corporate Wise Group Consolidated
REPORTS Segment wise sales analytics report
www.open-soft.net
Component wise sales analytics report
www.open-soft.net
Company Hierarchy Report
www.open-soft.net
Month wise company sales
www.open-soft.net
Segment wise sales
www.open-soft.net
Annual Production Report
www.open-soft.net
PBT Analysis Report
www.open-soft.net
THANK YOU !
Please send us your precious feedback !
Open Software Technology (India) Ltd.Open Software Technology (India) Ltd.
512, Phase – V, Udyog Vihar, Gurgaon. INDIA.512, Phase – V, Udyog Vihar, Gurgaon. INDIA.
Telefax : 0124-2345223, Phone :- 4012305/06/07Telefax : 0124-2345223, Phone :- 4012305/06/07
E-mailE-mail: : [email protected]
www.open-soft.net