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Elarion Infobricks - Excel-based Controlling & KPI Calculation Automation
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ELARION InfoBricks

Empower your controlling with Excel-driven KPI formula definition, allocations, and automated Data Warehouse calculations.

overview

ELARION InfoBricks

ELARION InfoBricks is a comprehensive controlling solution that combines the simplicity of Excel with the power of a cutting-edge Data Warehouse. Designed for business users, InfoBricks enables the creation of complex KPI calculations, allocations, and profitability analyses for products, services, and all elements of your business - all without relying on IT teams.

How it works:

  1. Connect to your data sources: gross balance sheet, chart of accounts, and any additional sources.
  2. Define calculations, allocation keys, and KPIs directly in Excel.
  3. Click “Calculate” and InfoBricks automatically generates a Data Warehouse and ETL processes.
  4. Create any reports you need using your familiar Excel interface or other BI tools.

Key Capabilities:

  1. Flexible KPI Definitions: Expression-based calculations, SQL-based rules, manual inputs, and inter-line calculations.
  2. Allocation & Weighting: Define allocation keys, weighting factors, and limits for accurate data distribution.
  3. Dynamic Reporting: Customize views with line visibility, colors, formats, hierarchy, and scenario definitions.
  4. Advanced Analytics: Analyze business performance, profitability, and financial metrics effortlessly.
  5. Scenario Management: Realization, prior year comparison, planning, and other business scenarios.

Benefits:

  1. Self-service Controlling: Business users create complex KPIs without IT dependency.
  2. Faster Insights: Automated Data Warehouse generation reduces reporting cycle times.
  3. Low Risk & High Accuracy: Standardized rules, allocations, and scenario handling ensure reliable results.
  4. Flexible & Scalable: Adjust definitions, calculations, and reports as your business evolves.
  5. Excel Familiarity: All capabilities accessible through the familiar Excel interface for minimal learning curve.
  • Create complex KPI calculations and allocations directly in Excel.
  • Automate Data Warehouse and ETL generation with a single click.
  • Perform profitability and financial analyses across all business areas.
  • Manage scenarios, weighting factors, and custom limits for accurate results.

Key features

Excel-based KPI formula definition

Define and calculate complex business KPIs without IT support.

Automated Data Warehouse & ETL

Generate full data pipelines from your calculations in seconds.

Flexible Allocation & Reporting

Configure allocations, limits, scenarios, and custom views for complete controlling.

Frequently Asked Questions (FAQ)

InfoBricks provides an Excel-based interface that allows finance and controlling teams to define KPIs, allocations, and business calculations directly, automating Data Warehouse creation without relying on IT teams.

It connects to any ERP's system gross balance sheets, chart of accounts, and to additional sources as needed.

Users can define allocation keys, weighting factors, and limits directly in Excel for accurate data distribution.

Yes, you can define and analyze multiple scenarios including realization, past year, plan 1-n, and more.

No, all calculations, definitions, and reporting are done within the familiar Excel interface.

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