Finance and Management Reporting
The Finance & Management Reporting dashboard forms the financial heart of the Scapta BI suite. It offers an integrated overview of the income statement, balance sheet, and cash flow with full support for multi-entity consolidation, intercompany eliminations, and currency translation.
Door the automatic integration with various accounting and ERP systems Financial data is consolidated and cleaned, leading to faster and more consistent reporting. Users can easily drill down from consolidated figures to entity or cost center level to gain insight into performance, margins, and cost structures.
The dashboard combines traditional reporting with powerful analytics such as trend visualizations, actuals vs. budget vs. forecast, cash flow projections, and real-time KPI monitoring, enabling CFOs and controllers to directly manage liquidity, profitability, and operational efficiency.
KPIs
- Revenue, gross margin, EBITDA, ..
- Liquid assets & debt ratio
- Working capital (DSO, DPO, inventory turnover)
Challenge
Many organizations have fragmented financial data, spread across different entities and systems. Month-end closings are time-consuming and prone to errors, often resulting in insights that are late or incomplete.
Are you as CFO, Finance Manager, Business Controller Ready to make a difference with Power BI, regardless of your sector?
Solution
The dashboard automates consolidation, calculations, and reporting, including P&L analyses per entity and cost center, with real-time KPI monitoring and clear visualizations of deviations from budget and/or forecast. This enables fast, well-founded decision-making.
