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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 of sales by destination, plan vs. actual analysis, sales forecast and implementation of plans, analysis of warehousing, analysis of the effectiveness of assortment;

  • Kalevara

    Analysis of the effectiveness of collections, analysis of residue collections, analysis of the cost structure of the company, analysis of wages; analysis of the company's suppliers.

  • Materik

     

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

  • InterZet

    Analysis of the activities of the marketing department; segmentation of customer bases, the calculation of specific performance indicators of telecom segment

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