The power of dimensions in financial analysis

Flexible dimensional analysis for your financial data. This guide covers dimension types and hierarchies, segment reporting, cost center analysis, and more.

Dimension types and hierarchies

Dimension types and hierarchies is a core capability within Predictiv, designed to streamline operations and improve visibility. The implementation follows best practices while remaining configurable to meet your organization's specific needs.

Segment reporting

Predictiv's analytics capabilities provide real-time visibility into segment reporting. Interactive dashboards allow users to drill down into details, while scheduled reports ensure stakeholders receive the information they need without manual intervention.

Cost center analysis

The objective is to significantly improve operational efficiency, reduce costs, and promote value creation within the Finance function. This proposal outlines:

• Principles and Benefits of Lean Management, Six Sigma and Hyperautomation

• The DRIVE Framework and how it will be embedded within your Finance function

• Expected Benefits and Benchmarks, including cost savings, process efficiency, and staff rebalancing

• Challenges and Success Factors in adopting the Framework

• Commercial Proposal based on a fixed fee, plus variable fee based on the number of hours saved through this initiative

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Project accounting dimensions

Project accounting dimensions is a core capability within Predictiv, designed to streamline operations and improve visibility. The implementation follows best practices while remaining configurable to meet your organization's specific needs.

Dimension security

99% data accessibility Data Security and Privacy ComplianceAdherence to data security and privacy regulations and standards.100% compliance with data security and privacy standards Data Quality Improvement Rate The rate at which data quality improves over time, measured through reductions in errors and inconsistencies.

Getting Started

To implement financial dimensions in your Predictiv environment:

1. Assess your current state - Review existing processes and identify improvement opportunities

2. Configure the module - Work with your implementation team to set up the required components

3. Train your team - Ensure users understand the new capabilities and workflows

4. Monitor and optimize - Track key metrics and continuously improve

Related Resources

For more information on related topics, explore our other guides in this collection.

Need Help?

Our team of experts is available to help you get the most out of Predictiv. Contact us to discuss your specific requirements and how we can help you achieve your goals.