Profitability & Cost Management
The PlaidCloud Profitability and Cost Management solution enables automated calculation of net margin across an unlimited number of entities, customers, products, and channels. It is designed for complex real-world situations, including the reality that source data often resides in multiple ERP systems or in offline systems with manual integration.
Build Complete Profitability & Cost Management Models
Build Accurate & Granular View of Enterprise Profitability
With PlaidCloud, the CFO and COO teams are able to track profitability for every unit of sale. This provides valuable insight into the true sources of return for the organization.
Build Multi-Dimensional Costing Models
Work with any number of dimensions.
Alternate hierarchies can be created and maintained quickly in the dimension user interface.
Utilize attributes, aliases, properties, and values to add details to dimensions.
Allocate Costs, Monitor & Visualize Profit
Point & click rule based assignments can be configured and maintained easily by the tax organization.
Cost split by Direct, Indirect and Overhead as well as pre-allocated cost sources which can be traced through to cost center.
Month by month cost changes and comparison to previous year as well as Full Year total changes per cost center and account type.
Key Benefits
Automation
Runs automatically as part periodic or month-end close process.
Multi-Dimensional Analysis
Analyze profitability across customer, product, channel, etc.
Configurability
The finance team controls allocation logic using interfaces, not code.
Traceability
Results tie out to company financials.
START YOUR FREE TRIAL
Fully transparent solution for automated OPEX allocations, segmented P&L reporting, profit monitoring, price resetting and country-by-country reporting.
Start with Pre-Built Flexible Solutions
PlaidCloud's AI managed infrastructure ensures the technology is always there when you need it and self-heals so you never have to worry. Batteries included, nothing to install or settings to decide. Focus on analysis and insights. Leave the tech to us. Fast and complete, everything you need from data collection with powerful transformations to beautiful dashboards. All built for speed on any size data.
Goods Transfer Pricing
Generate fully automated OPEX allocations, segmented P&L, profit monitoring, price resets and country-by-country reporting.
Profitability & Cost Management
Calculate net margin by customer, channel and product.
Intercompany Invoicing & Tax Compliance
Generate & post invoicing across multiple systems.
Data Pipeline
Leading data analysis methods, workflows & techniques.
IT Chargeback
Based on standard (e.g. ITIL, MOF, TBM) or bespoke framework of your choice.
Data Visualization
Pipeline from source data to Apache Superset charts & dashboards.
