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Главная » Solutions » Finance

CFO Control Panel

 

Business-Qlik for Finance is an efficient tool for the CFO. The control panel allows you to visualize indicators to be monitored daily for learning achievements, their growth drivers and forecasting of the financial situation.

 

What indicators can be displayed on the control panel?

 

  • Return on the capital
    • actual revenue,
    • actual profit,
    • capital turnover,
    • average cost of capital,
    • return on equity;
    • rate of return on investment;
    • ROIC, CROIC,
  • dynamics of capital (equity / debt capital),
  • execution of long-term plans, i.e.  forecasting the performance;
  • level of debt, etc.
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Solutions

Анализировать ФинансыУвеличивайте ПродажиОптимальный Склад и ЛогистикаМаркетинговые Метрики

Clients

  • Analysis and forecasting of sales, sales channel analysis, planning and sales management, analysis of the effectiveness of marketing campaigns.

  • Karavay

     

    Analysis of the shipments and payments to the clients; plan vs. actual analysis of sales; visualization and marking the items on the map

  • An analysis of employees' work time in sections, and analysis of error corrections (bugfixing): the number of errors, speed and time to correct them, in the context of customers, projects, employees, tasks, analysis of the sales department billing.

  • Analysis of the stages of customer service, complaints statistics, analysis of the effectiveness of employees, analysis of payments

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