Financial statements and consolidation
Financial reporting, analysis, consolidation and planning at your fingertips
Easy to use financial reporting and analysis tools for a crystal clear view of financial operations and your bottom line. The latest numbers are available for any level within the organisation, and users can drill down to explore details of bang up to date consolidated figures.
View and analyse a complete financial picture of your organisation from a variety of perspectives, with clear graphics for instant understanding.
Use financial insights to monitor your bottom line, maximise profits and mitigate risks.
Out-of-the-box pre-built financial statements are always current and fully integrated with each other.
The budgeted and forecasted Income Statement, Balance Sheet and Cash Flow are derived from inputs into revenue, expenses, people planning and fixed assets, and easily configured rules and drivers.
Balance Sheets have common KPIs built in and displayed graphically.
Grasp Income Statements at a glance with graphical account breakdowns.
The Cashflow function offers user-defined rules and trend graphics.
Variance analysis delivers drill functionality and interactive ‘what if’ waterfall capability.
Once the budget or forecast input is complete your financial statements are instantly available and balanced.
By integrating your actuals from your ERP or accounting system you have month-end management reporting immediately available.
Year end and statutory reporting can be available directly from Six Degrees Planning saving time and expense.
Consolidated information is rapidly aggregated and shared across the organisation in a standardised consistent format.
Dashboards provide a graphical view of data and allow the user to instantly change variables, construct scenarios and compare outcomes, based on consolidated organisation-wide information.
Dynamic multi-entity consolidation at all hierarchy levels means that your budgeting and forecasting process is continually drawing on information up to the latest submissions or data updates.
It’s fully interactive and no batch processing is needed. Data is continuously validated and checked to ensure you can rely on Six Degrees to inform better decisions.
Business rules and processes can be set with a simple click to eliminate repeating manual adjustments such as minority interest calculations and allocations. All consolidated material is tracked and can be analysed when required.