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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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Анализировать ФинансыУвеличивайте ПродажиОптимальный Склад и ЛогистикаМаркетинговые Метрики

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  • Materik

     

    Analysis of the Quality Management System (QMS); analysis of inventory; analysis of the turnover of indebtedness; analysis of the client base.

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

  • Argus-Spectr

    Analysis of the production lines'  efficiency, analysis of the effectiveness of the planning department, analysis of the effectiveness of the company.

  • Analysis of sales based on the principle "from the general to the particular"; assessing customers' sales compliance with the "ideal matrix"; analysis of the effectiveness of warehouse management, plan vs. actual analysis, implementation models to predict sales and purchases.

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