FINANCE ANALYTICS

CFO Executive Cockpit

Understand Profitability. Control Costs. Manage Cash.

Turn fragmented finance, budget and operational data into trusted Management view. Monitor profitability, budget performance, cost control and liquidity in one executive cockpit.

Executive finance view covering profitability, budget performance, cost control and liquidity.

WHAT THE DASHBOARD ANSWERS

A Trusted Financial Foundation

Consistent Definitions
Revenue, margin, expenses and EBITDA are calculated consistently.

Reconciled Numbers
Management metrics are checked against underlying financial and operational data.

Traceable Reporting
Management results can be traced back to their source rather than existing only inside the dashboard.

HOW IT WORKS →

PROFITABILITY
Are we converting growth into sustainable earnings?

  • Revenue
  • Gross Margin
  • EBITDA
  • Profitability Trend

PERFORMANCE TO PLAN
Are results tracking against expectations?

  • Actual vs Budget
  • Gross Profit
  • OPEX
  • EBITDA

COST CONTROL
Where is profitability being gained or lost?

  • COGS
  • Operating Expenses
  • Cost Categories

LIQUIDITY
Do we have sufficient financial headroom?

  • Closing Cash
  • Cash Trend
  • Minimum Cash Buffer

Read: What Should an SME CFO Dashboard Include? →

See the Sales Perspective

Explore how the same analytics foundation supports sales performance, customers, products and sales execution.

Explore Sales Analytics →

Need Better Financial Visibility?

If your finance reporting is fragmented or hard to reconcile, we can help improve your Management reporting.

Discuss Your Management Reporting →

Portfolio demonstration: This solution uses synthetic demonstration data designed to represent a realistic SME sales and financial environment.