Launched this week

ControlBI Pro

Launched this week

Turn Excel budgets into insights and corrective actions

2 followers

Turn Excel budgets into insights and corrective actions

2 followers

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ControlBI Pro helps finance teams turn monthly Excel workbooks into budget vs actual insights and corrective actions. Review revenue, costs and EBITDA, identify favorable and unfavorable variances, and track actions with owners, priorities and deadlines. Pro adds historical trends, YoY comparisons and printable management reports. Start with sample data or import your workbook.

Free Options

Launch tags:Productivity•Analytics•SaaS

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Maker

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Hi Product Hunt! 👋 I'm Darko, the maker of ControlBI Pro. Working in controlling and strategy inspired me to build a tool that connects financial reporting with follow-up actions. ControlBI Pro brings budget vs actual analysis, corrective actions and management reporting into one workflow. Import your Excel workbook, review the largest variances, then assign owners and deadlines. You can explore sample data to see how it works. There is a Free plan, with more advanced features available in Pro. I'd love your feedback: what is the hardest part of your monthly reporting process—preparing the data, explaining variances, or following up on actions?

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2d ago