Fincontrollex Products
Define your KPI formula. Upload your data. Get a full driver decomposition, waterfall chart, and top-mover analysis — automatically, at any level of your product hierarchy.
Whether you're analyzing revenue, gross profit, COGS, or logistics — if it matters to your business, you can now understand exactly what's driving the change. A free version is available to try right away.
Your data is never stored on our servers — processed in real time and returned to you instantly.
Fincontrollex Variance Analysis is a professional-grade analytical tool that lets you decompose any business deviation into its root drivers — automatically, without building complex Excel models from scratch every time.
You define the calculation model for your KPI — whether it's revenue, gross profit, cost per unit, or any custom metric. You upload your actual and baseline data, along with your product hierarchy. The tool then performs a complete driver decomposition, showing you not just how much a metric changed, but why — broken down by factor, at whatever level of your product range you need.
The result is a full BI-style analytical workspace: a waterfall bridge chart, factor-level breakdowns, and a ranked list of the top products contributing to each variance driver. Everything you need to explain business performance — to yourself, your team, and your leadership.
A complete analytical platform for decomposing variances across any KPI and any business function.
Define the calculation model for any KPI — revenue, gross profit, COGS, logistics cost, or any custom metric. If you can express it as a formula, the engine will decompose it.
Your product classifier can span multiple levels — from category to subcategory down to individual SKU. Run the analysis at any level and drill through the full hierarchy without losing context.
Visualize how each driver contributed to the total variance with a clean, presentation-ready waterfall diagram. Ideal for executive reviews and board reporting.
For each variance driver, instantly see the products with the largest positive and negative impact. Know exactly which SKUs to focus on.
Not just revenue. Analyze margins, cost of goods sold, distribution costs, or any KPI that matters to your business — using the same powerful engine.
Navigate results with an intuitive interface designed for analysts who need to drill deep without losing the big picture. Filter, slice, and explore your data with ease.
We give you the option to keep your data off our servers entirely. The calculation is performed in real time and the result is returned to you instantly — your data remains fully under your control.
Compare any branch, region, sales channel, retail outlet, production facility, or division against another — using the same driver decomposition engine. See not just who is ahead, but exactly why.
Upload your data, define the model, run the analysis. In a few clicks you get a complete breakdown of what drove the result — no manual calculations, no pivot tables, no waiting.
Designed for professionals who need rigorous answers, not just dashboard numbers.
Automate the most time-consuming part of variance analysis and spend more time on insights.
Deliver clear, driver-based explanations of every deviation to leadership — at any level of detail.
Get a complete picture of what's driving business performance, not just the numbers.
Apply rigorous analytical methodology to any KPI across any business function without building complex models in Excel.
Understand the real drivers behind your results without relying on someone to interpret the numbers for you. Get to the cause, not just the effect.
Sales, logistics, category, operations — any manager accountable for a result needs to understand and explain their variance. This tool makes that possible for any function.
From raw data to a complete variance story — in four steps
Specify the formula for the KPI you want to analyze and its variance drivers
Provide actual and baseline data with your full product hierarchy
The engine automatically decomposes every variance into its component drivers
Navigate results, drill into any hierarchy level, and export waterfall charts
Specify the formula for the KPI you want to analyze and its variance drivers
Provide actual and baseline data with your full product hierarchy
The engine automatically decomposes every variance into its component drivers
Navigate results, drill into any hierarchy level, and export waterfall charts
Wherever there's a deviation, there's a story. Fincontrollex Variance Analysis helps you tell it.
Why did revenue miss the budget? Decompose the gap into volume, price, mix, new listings, delisted products, and discount effects — at any level of your product range.
Understand how margin moved period over period. Separate the impact of cost changes, pricing decisions, volume shifts, and portfolio mix — simultaneously.
Identify which cost components and which product groups drove cost overruns. Get the full driver picture, not just a total deviation.
Have a metric unique to your business? Define the formula and the tool will perform a complete driver decomposition — no matter how complex the calculation.
Compare branches, regions, sales channels, retail outlets, production facilities, or any other unit against each other. Understand not just who outperformed — but which drivers explain the gap, down to individual SKU level.
We offer two free tools — simplified versions covering the most common use cases. A free account is required, no credit card needed.
Decompose revenue changes into 6 drivers: Volume, Mix, Price, Discount, New Products, and Delisted Products.
Learn more & try itDecompose gross profit changes into 7 drivers: Volume, Mix, Price, Discount, COGS, New Products, and Delisted Products.
Learn more & try itWhat's not included in the free tools (vs. the full product):
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