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.