P&L Variance Report

P&L Variance to Streamline the Monthly Reporting Process How can Financial Statements Drive Faster and Better Decisions? As Corporate Controllers increasingly become key advisors in the Monthly Consolidation and Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Statements like the P&L Variance Report template shown below enables them and users to experience near real time c P&Ls that help drive faster and better decisions. Who uses P&L Variance Reports and What are Some Key Analytical Features? In today’s fast-paced business environment, Corporate Controllers are under high pressure to supply end users like executives and finance managers with timely and concise Financial Statements. Companies use key features like the ones below to support their users with effective analysis that helps drive better and faster corporate headquarter decisions:

• Profit & Loss Variance report layout
• Actual vs. Budget variance
• Period, company and other filters dynamically drive the report