CFO Financial Analytics is a comprehensive "Performance Management" pre-built solution specifically developed for the CFO level officers and Senior Management of Finance Organization of all verticals, covering the following major areas and KPIs.
Financials
· CFO overview
· Finance scorecard
· DuPont
Revenue
· Sales
· Services
· Other income
Expenditure
· Expenditure by cost type
· Expenditure by cost center
Profitability
· EBITDA
· PAT
Assets
· Fixed assets analysis
· Maintenance costs
Accounts Receivable
· Receivables analysis
· Customer analysis
· Customer leader board
Accounts Payable
· Payables analysis
· Customer analysis
· Customer leader board
Treasury & Cash Management
· Liquidity
· Portfolio concentration
· Capital management
· Hedging
Procurement & Contract
· Procurement analysis
· Procure to pay
What-if Scenarios - Predictive Analytics
Call us today, or contact us via website to schedule a demo of Financial Analytics Solution.