Better understand the profitability of customers, products and channels by measuring activity costs and process overhead with precision.
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Create a quantum shift for financial and profit analytics across your enterprise.
SAS Intelligent Performance Management enables you to identify and analyze the impact of changes as they occur. You can understand which products, consumers, customers and segments are profitable, identify cost reduction opportunities and discover drivers of profitability.
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Improve process efficiency, and better understand and manage cost and profitability.
No matter your industry – manufacturing, telecom, utilities, retail, financial services, government, etc. – SAS enables you to better understand the cost of products, services and customers, so you can identify opportunities to control costs, improve process efficiency and understand profitability.
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Improve communication and collaboration among plan contributors.
Consistently deliver timely, reliable plans and forecasts, as well as contingency plans for a range of possible events. Analyze variances and deviations from plans and promptly take corrective action.
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Publish financial reports faster and more efficiently.
Gain greater insights into operational efficiency and cost control across multiple accounting standards, allocation methods and currencies. Collaborate across departments and divisions to streamline the financial close process – from reconciliation to consolidation to reporting.
Key Features
Enterprise planning, budgeting, reporting and profit analytics in one integrated solution.
Budgeting & planning
Supports rolling forecasts, top-down and bottom-up budgeting, and budget-cycle seeding.
Flexible & scalable modeling
Delivers the most advanced cost and profitability modeling capabilities available, supporting a rich set of modeling features and a highly scalable model architecture.
Accounting logic with dynamic consolidation
Supports multiple accounting standards, partial ownership consolidations and robust, flexible currency handling based on a common data repository for on-demand access to actual and planning data.
Analysis & reporting
Provides all the analysis and reporting capabilities needed to perform on-screen, multidimensional profit and cost analysis with customized activity-based reports, which can easily be distributed to diverse user communities.