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Financial performance, P&L

The need:

Measure financial and operational real time performance across multiple markets/ departments/ products.

Monitor and manage revenues and costs.

Address a problem or an opportunity quickly.

Obtain the right insight in real time across multiple entities (e.g., markets/ departments)

The solution:

Process to track and extract P&L item series from current ERP

Cataloguing accounts under items according to desired structure

Display on dashboard overview with analysis axis for date, company and scenarios

Visualizations serving P&L item description, funnels and gauges on objective fulfilment

The ROI:

Visibility of status of P&L items

Monitoring of attainability of set objectives/forecasts for items

Better control on expenses and margins

Possible expansion to collection monitoring and scenario definition tools

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