Financial performance, P&L
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)
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
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