Know What Changed.
Understand Why.
Decide What to Do.

Revenue up, cash down? Margin slipping? Know why — before it shows up in next month's numbers.

Revenue, margin, cost, cash and working capital are connected. Orane brings together business context, enterprise data and intelligence to help finance leaders move from reporting numbers to understanding and acting on them.

Explore Value Hiding in Your Numbers

View All Value Finders →
01
Margin
02
Cash & Working Capital
03
Revenue
04
Cost & Expense
05
Planning
06
Treasury & Risk
0+Finance Use Cases
0Value Levers
0+Years of Finance & SAP Expertise
GlobalDelivery & SupportIndia • Africa • Middle East • Europe • CIS • SE Asia • Australia

From Numbers to Enterprise Value

Every number on the P&L flows through working capital and cash into value.

01
Revenue
Cost
Margin
Profit
02
Working Capital
03
Cash
04
Enterprise Value

The Questions CFOs Ask

Real questions. Real decisions. Real impact.

1Why did margin fall?
2Why is revenue growing but profit isn't?
3Where is our cash actually stuck?
4Which customers generate revenue but destroy margin?
5Where are costs growing faster than the business?
6What will cash look like in 30/60/90 days?
7Why are actuals deviating from plan?
Finance dashboard with revenue and margin charts on a laptop

What Drives the Numbers?

A P&L tells you what happened. Business context helps explain why.

PROFIT
REVENUE
  • Customer
  • Product
  • Channel
  • Price
  • Volume
  • Mix
COST
  • Material
  • People
  • Freight
  • Opex
  • Spend
  • Assets
MARGIN
  • Product
  • Customer
  • Channel
  • Mix
  • Price
  • Scheme

Finance Connects to the Enterprise

Finance doesn't operate in isolation.

Sales
Procurement
Inventory
Production
Customers
Vendors
People
Assets
Treasury
→
FINANCE
One Business ViewConnected data. Better decisions.

From Reporting to Intelligence

Move from hindsight to action.

01
What happened?
Descriptive Analytics
02
Why did it happen?
Business Rules & Diagnostics
03
What will happen?
Statistics & Forecasting
04
What can we change?
Simulation & What-if
05
What should we do?
Recommendations & Agents
06
What value did it create?
Measure & Track
Analyst exploring a finance analytics dashboard

Finance Intelligence Areas

Focus on what matters. Solve what's important.

01

Margin & Profitability

Product • Customer Channel • Plant • Geography

02

Cash & Working Capital

Receivables • Payables Inventory • Cash Conversion

03

Revenue Performance

Volume • Price • Mix Discounts • Schemes

04

Cost & Expense

Material • Procurement Logistics • Workforce • Opex

05

Planning & Performance

Budget • Forecast Actual • Variance • What-if

06

Treasury & Risk

Liquidity • Exposure Cash Forecast • Exceptions

A Worked Question (Illustrative)

“Why did margin fall?”

12.8%
-0.3%
-0.6%
-0.7%
-0.2%
-0.4%
-0.2%
10.4%
Previous MonthPriceProduct MixRaw MaterialFreightSchemesOtherCurrent Month
01

Where?

Product × Customer × Channel × Region

02

What can change?

Price, Mix, Scheme, Procurement, Logistics

03

Decision / Action

Targeted intervention

04

Value

Margin improvement

Relevant 52 Business Problems

A selection of finance-related problems. Explore all 52.

14

Where is our cash actually stuck?

15

Why did margin fall?

16

Why is revenue growing but profit isn't?

17

Which products are becoming unprofitable?

18

Where are costs growing faster than the business?

19

What will cash look like in 30/60/90 days?

20

Why are actuals deviating from plan?

21

Which customers generate revenue but destroy margin?

Explore All 52 Business Problems →

Enterprise Systems & Data

Bring data together. Add business semantics. Deliver intelligence.

Your systems & data
SAP S/4HANAERPBDC / DatabricksSACBWCRMPlanningTreasuryBanksExternal Data
FINANCE INTELLIGENCEDeliver intelligence
BUSINESS SEMANTICSAdd business context
TRUSTED DATABring data together

Delivering Measurable Value

Improved Profitability

01

Better Cash Conversion

02

Lower Cost to Serve

03

Faster Decision Making

04

Stronger Risk Control

05
FINANCE & PERFORMANCE

Don't Give the CFO More Reports. Give Finance Better Answers.

Bring us a margin, cash, cost, profitability or planning question. We'll work backwards from the business outcome to the data and intelligence required.

Tell Us Your Finance Problem →
Hi! I'm Aria, Orane's AI Assistant.