See group results, margin and budget performance on one dashboard. Check where results deviate from the plan and which area to start your analysis with.
Revenue, margin and budget performance in the management board view.
Reports on financial and operational data.
Actuals and plan in the same report.
Changes in results over successive periods.
Monitoring margin, profitability and liquidity.
Analysis by company, region and product.
Breaking a difference down into the areas that make it up.
From the aggregated amount to the underlying data.
A summary for the management board and breakdowns for area owners.
The group is PLN 400k below budget. The South accounts for a PLN 600k negative variance, partly offset by surpluses in the North and Central regions.
Revenue · PLN m · illustrative data
In the South region, the largest variance is on product A. Its sales were PLN 450k below plan, which is 75% of the region's gap.
The breakdown shows which products to start with when analyzing the causes of lower sales.
Assess revenue, margin and plan performance before the management board meeting.
Compare regions and check which items make up the difference.
Focus the discussion on sales of the product that had the biggest impact on the region's results.
See sales value alongside units sold and margin. The report makes it easier to check which products contribute most to results.
Revenue, costs and margin.
Volumes and sales performance.
A consistent scope for reports and comparisons.
Model data available through the Fincorex® Power BI Connector.
Revenue in PLN · illustrative data
Most often revenue, margin, budget performance and variance from plan. You can tailor the set of KPIs to the needs of the management board and your company.
Yes. You'll see actuals and budget in the same report and can break the variance down by region, product or other breakdowns available in the model.
Yes. From group results you can drill down to regions, products and the underlying data to see where the variance comes from.
Yes. Our Power BI connector makes Fincorex® BI data available in real time, without manual exports. You can combine it with other organizational data and build your own dashboards.
Yes. In Fincorex® you grant access only to the data people need for their work – e.g. cost center heads see financial results for their own department only, and the management board sees results for the whole group.
No. Business users can build reports, analyses and dashboards themselves – without knowing complex IT tools. This makes them more independent and shortens the time it takes to get to key information.
It depends on the number of data sources and the reporting scope. The first reports and dashboards can be up and running within a few weeks – we'll agree on the details at a meeting.
As a proof of concept, we’ll rebuild your reporting or planning model in Fincorex® and show it to you at our next meeting.
Book a demo