The CFO Reporting Cockpit is a management dashboard built on SAP Analytics Cloud that lets you monitor cash position, profitability, budget variances, debt, collection performance and financial KPIs on a single screen. It gives senior management mobile-friendly, sustainable, decision-oriented financial visibility.
The CFO Reporting Cockpit is a financial management dashboard built on SAP Analytics Cloud that lets the CFO and senior management track cash, profitability, budget vs. actual, debt, receivables, collection performance and core financial KPIs on a single screen.
Are management reports still prepared in Excel and manual presentations?
Are cash, profitability, budget and KPI data scattered across different systems?
Can the CFO and senior management not access the current financial position from mobile devices?
Are budget variances and risk indicators noticed too late?
Does the finance team spend its time gathering data instead of analysing it when preparing reports?
We analyse your existing SAP environment and turn the data into meaningful, readable, actionable dashboards on SAP Analytics Cloud.
Cash, profitability, budget, debt, receivables and financial KPIs are brought together on a single management screen in SAP Analytics Cloud.
The CFO and senior management can drill from KPI cards down to company, period, business unit, customer group or account level.
Budget, actual and forecast data are compared so that variances become visible early.
The CFO Reporting Cockpit is designed for mobile and tablet access, giving management teams financial visibility from anywhere.
Management visibility of the whole picture of finance on a single screen
Less manual report preparation and presentation work
Early detection of budget variances and risk indicators
Fast decision support for the CFO, CEO and senior management
Standardisation of financial data coming from different systems
Mobile-friendly, sustainable and up-to-date management reporting
Monthly board and executive committee reporting
Real-time financial performance tracking for the CFO, CEO and finance directors
Visibility of cash position, debt and liquidity
Budget vs. actual and forecast meetings
Consolidated financial visibility for group companies
Organisations moving from Excel reporting to a dashboard structure on SAP Analytics Cloud
We analyse which indicators the CFO, finance, treasury, accounting and controlling teams want to track, and how.
We structure the KPI tree, data sources, authorisation model and dashboard design according to your organisation's management model.
We develop the dashboards on SAP Analytics Cloud, integrate them with SAP data sources and complete user testing.
After go-live we develop the KPI sets, report screens and new management needs together.
We design the CFO cockpit not merely as a technical BI screen, but around the topics at the centre of the CFO's agenda: cash management, profitability, budget control, debt and risk tracking.
We build a sustainable reporting architecture compatible with SAP Analytics Cloud, SAP BW/4HANA, SAP S/4HANA Finance and planning systems.
We design dashboards not just to display data, but to be read quickly, to show variances and to prompt action.
The CFO Reporting Cockpit is an SAP-based management dashboard on which senior management monitors cash, profitability, budget, debt, receivables and financial KPIs on a single screen.
This package is built on SAP Analytics Cloud. The data sources, however, can be fed from SAP S/4HANA, SAP BW/4HANA, SAP BPC, Excel or other enterprise systems.
Yes. The CFO Reporting Cockpit can be designed to be mobile- and tablet-friendly, so management teams can access financial indicators during meetings, while travelling or outside the office.
The KPI set is defined by the organisation's priorities. Typical indicators include cash position, net debt, EBITDA and profitability metrics, budget vs. actual variances, receivables ageing, collection performance, working capital, and FX and interest rate risk indicators.
The timeline depends on the readiness of the data sources, the KPI scope, the number of companies and the level of dashboard detail. A clear scope and project plan are produced after the preliminary analysis.
Let's schedule a short call to adapt this package to your organisation's management model.
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