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KadmoonBusiness Intelligence
Flagship practice

Analytics for Finance & Operations.

Finance and operations run on one P&L, but the numbers usually live in rival spreadsheets. We model the close, budget versus actual, and the operating KPIs once from your ERP, so leadership decides on current figures that tie to the ledger.

What we measure

  • The close, cash flow, and the operating P&L in one model
  • Budget versus actual with variance to the cost center
  • Working capital, receivables, and payables aging
  • Cost to serve by customer and segment

Data we connect

  • Dynamics 365 Finance
  • SAP, Oracle, NetSuite
  • SQL Server
  • Excel budgets and SharePoint

Other industries