Quick and easy analytics for C-level decision-making.

CFO Visuals 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

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