Financial performance, P&L
The need
Measure financial and operational real time performance across multiple markets/ departments/ products.
Monitor and manage revenues and costs.
Address a problem or an opportunity quickly.
Obtain the right insight in real time across multiple entities (e.g., markets/ departments).
The solution
Process to track and extract P&L item series from current ERP.
Cataloguing accounts under items according to desired structure.
Display on dashboard overview with analysis axis for date, company and scenarios.
Visualizations serving P&L item description, funnels and gauges on objective fulfilment.
ROI
Visibility of status of P&L items.
Monitoring of attainability of set objectives/forecasts for items.
Better control on expenses and margins.
Possible expansion to collection monitoring and scenario definition tools.
Tools
