{"id":14352,"date":"2026-06-16T10:42:16","date_gmt":"2026-06-16T08:42:16","guid":{"rendered":"https:\/\/scapta.com\/?page_id=14352"},"modified":"2026-10-15T11:52:27","modified_gmt":"2026-10-15T09:52:27","slug":"finance-management-reporting-dashboard","status":"publish","type":"page","link":"https:\/\/scapta.com\/en\/finance-management-reporting-dashboard\/","title":{"rendered":"Finance &amp; Management Reporting Dashboard"},"content":{"rendered":"<section class=\"section dark\" id=\"section_541092313\">\n\t\t<div class=\"bg section-bg fill bg-fill bg-loaded\" >\n\n\t\t\t\n\t\t\t<div class=\"section-bg-overlay absolute fill\"><\/div>\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n<div class=\"row\"  id=\"row-468225349\">\n\n\n\t<div id=\"col-526053120\" class=\"col medium-7 small-9 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\t<div id=\"gap-120584535\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-120584535 {\n  padding-top: 30px;\n}\n<\/style>\n\t<\/div>\n\t\n\n\t<div id=\"gap-560918076\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-560918076 {\n  padding-top: 30px;\n}\n<\/style>\n\t<\/div>\n\t\n\n\t<div id=\"gap-1749685078\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1749685078 {\n  padding-top: 30px;\n}\n<\/style>\n\t<\/div>\n\t\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n<div class=\"row\"  id=\"row-2080716118\">\n\n\n\t<div id=\"col-805059516\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner text-center\"  >\n\t\t\t\n\t\t\t\n\n<div class=\"wrapper\">\n<div id=\"jw-slideshow\" class=\"jw-slideshow jw-slideshow-toggle jw-slideshow--parallax jw-slideshow--parallax-effect banner-sm\" data-pause=\"7000\" data-autoplay=\"1\" data-transition=\"horizontal\" data-ratio=\"0.33\">\n<div class=\"bx-wrapper\">\n<div class=\"bx-viewport\">\n<div class=\"jw-slideshow-list\">\n<div class=\"jw-slideshow-slide\">\n<div class=\"jw-slideshow-slide-content jw-slideshow-slide-content--display-cover jw-slideshow-slide-content--backdrop jw-slideshow-slide-content--captions\" data-key=\"0\" data-text=\"&lt;span data-contrast=&quot;auto&quot;&gt;Finance &amp;amp; Management Reporting Dashboard&lt;\/span&gt;\" data-subtext=\"\" data-buttontext=\"\" data-buttontarget=\"_self\" data-backdrop=\"1\" data-layout=\"text\" data-background-position-x=\"0.5\" data-background-position-y=\"0.6\">\n<div class=\"bx-caption-wrapper jw-slideshow-slide-align-center\">\n<div class=\"bx-caption\">\n<h1 class=\"jw-slideshow-title\"><span style=\"font-size: 160%;\" data-contrast=\"auto\">Finance &amp; Management Reporting Dashboard<\/span><\/h1>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"jw-slideshow__scroll-arrow\">\u00a0<\/div>\n<\/div>\n<\/div>\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_541092313 {\n  padding-top: 100px;\n  padding-bottom: 100px;\n}\n#section_541092313 .section-bg-overlay {\n  background-color: rgba(9, 100, 150, 0.657);\n}\n#section_541092313 .section-bg.bg-loaded {\n  background-image: url(https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/DSC_5308-scaled.jpg);\n}\n#section_541092313 .section-bg {\n  background-position: 15% 57%;\n}\n#section_541092313 .ux-shape-divider--top svg {\n  height: 150px;\n  --divider-top-width: 100%;\n}\n#section_541092313 .ux-shape-divider--bottom svg {\n  height: 150px;\n  --divider-width: 100%;\n}\n@media (min-width:550px) {\n  #section_541092313 {\n    padding-top: 14px;\n    padding-bottom: 14px;\n  }\n}\n@media (min-width:850px) {\n  #section_541092313 {\n    padding-top: 100px;\n    padding-bottom: 100px;\n  }\n}\n<\/style>\n\t<\/section>\n\t\n\t<section class=\"section\" id=\"section_1235825407\">\n\t\t<div class=\"bg section-bg fill bg-fill bg-loaded bg-loaded\" >\n\n\t\t\t\n\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n\t<div id=\"gap-1746692717\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1746692717 {\n  padding-top: 30px;\n}\n<\/style>\n\t<\/div>\n\t\n\n<div class=\"row\"  id=\"row-540219144\">\n\n\n\t<div id=\"col-2093116691\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<div id=\"jw-element-676259404\" class=\"jw-tree-node jw-element jw-strip jw-tree-container jw-responsive jw-strip--default jw-strip--style-color jw-strip--color-default jw-strip--padding-both\" data-jw-element-id=\"676259404\">\n<div class=\"jw-strip__content-container\">\n<div class=\"jw-strip__content jw-responsive\">\n<div id=\"jw-element-710430912\" class=\"jw-tree-node jw-element jw-columns jw-tree-container jw-responsive jw-tree-horizontal jw-columns--mode-flex jw-node-is-first-child jw-node-is-last-child\" data-jw-element-id=\"710430912\">\n<div id=\"jw-element-710430913\" class=\"jw-tree-node jw-element jw-column jw-tree-container jw-responsive jw-node-is-first-child\" data-jw-element-id=\"710430913\">\n<div id=\"jw-element-710417683\" class=\"jw-tree-node jw-element jw-image-text jw-node-is-first-child\" data-jw-element-id=\"710417683\">\n<div class=\"jw-element-imagetext-text\">\n<div id=\"jw-element-570390228\" class=\"jw-tree-node jw-element jw-image-text jw-node-is-first-child\" data-jw-element-id=\"570390228\">\n<div class=\"jw-element-imagetext-text\">\n<h2 class=\"jw-heading-100\"><span style=\"font-size: 110%;\" data-text-color=\"primary\">Finance and Management Reporting<\/span><\/h2>\n<\/div>\n<\/div>\n<div id=\"jw-element-570390292\" class=\"jw-tree-node jw-element jw-columns jw-tree-container jw-responsive jw-tree-horizontal jw-columns--mode-flex\" data-jw-element-id=\"570390292\">\n<div id=\"jw-element-570390293\" class=\"jw-tree-node jw-element jw-column jw-tree-container jw-responsive jw-node-is-first-child\" data-jw-element-id=\"570390293\">\n<div id=\"jw-element-570390322\" class=\"jw-tree-node jw-element jw-image-text jw-node-is-first-child jw-node-is-last-child\" data-jw-element-id=\"570390322\">\n<div class=\"jw-element-imagetext-text\">\u00a0<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div id=\"jw-element-710417794\" class=\"jw-tree-node jw-element jw-image-text jw-node-is-last-child\" data-jw-element-id=\"710417794\">\n<div class=\"jw-element-imagetext-text\">\n<p><span style=\"font-size: 110%;\">The<span data-text-color=\"primary\">\u00a0<span data-text-color=\"secondary\"><strong>Finance &amp; Management Reporting dashboard<\/strong>\u00a0<\/span><\/span>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.\u00a0<\/span><\/p>\n<p><span style=\"font-size: 110%;\">by\u00a0<span data-text-color=\"secondary\"><strong>the automatic integration with various accounting and ERP systems<\/strong><\/span>\u00a0Financial 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.\u00a0<\/span><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-2093116691 > .col-inner {\n  padding: 28px 0px 0px 52px;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n\t<div id=\"col-370592864\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<p><span style=\"font-size: 110%;\"><span data-text-color=\"primary\"><span data-text-color=\"secondary\"><strong>The dashboard combines traditional reporting with powerful analytics<\/strong><\/span>\u00a0<\/span>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.\u00a0<\/span><\/p>\n<p><span style=\"font-size: 110%;\" data-text-color=\"secondary\"><strong>KPIs<\/strong>\u00a0<\/span><\/p>\n<ul>\n<li class=\"bullet-checkmark\"><span style=\"font-size: 110%;\">Revenue, gross margin, EBITDA, ..\u00a0<\/span><\/li>\n<li class=\"bullet-checkmark\"><span style=\"font-size: 110%;\">Liquid assets &amp; debt ratio\u00a0<\/span><\/li>\n<li class=\"bullet-checkmark\"><span style=\"font-size: 110%;\">Working capital (DSO, DPO, inventory turnover)\u00a0<\/span><\/li>\n<\/ul>\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-370592864 > .col-inner {\n  padding: 108px 0px 0px 0px;\n  margin: 0px 0px 0px 20px;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_1235825407 {\n  padding-top: 30px;\n  padding-bottom: 30px;\n}\n#section_1235825407 .ux-shape-divider--top svg {\n  height: 150px;\n  --divider-top-width: 100%;\n}\n#section_1235825407 .ux-shape-divider--bottom svg {\n  height: 150px;\n  --divider-width: 100%;\n}\n<\/style>\n\t<\/section>\n\t\n\t<section class=\"section\" id=\"section_1082043937\">\n\t\t<div class=\"bg section-bg fill bg-fill bg-loaded bg-loaded\" >\n\n\t\t\t\n\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n<div class=\"row\"  id=\"row-1674464042\">\n\n\n\t<div id=\"col-745379422\" class=\"col medium-12 small-12 large-7\"  >\n\t\t\t\t<div class=\"col-inner\" style=\"background-color:rgb(240, 247, 251);\" >\n\t\t\t\n\t\t\t\n\n\t<div id=\"text-896703057\" class=\"text\">\n\t\t\n\n<h2><span style=\"font-size: 85%;\" data-text-color=\"primary\">Challenge<\/span><\/h2>\n\t\t\n<style>\n#text-896703057 {\n  font-size: 1.25rem;\n}\n<\/style>\n\t<\/div>\n\t\n<p><span style=\"font-size: 110%;\">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.\u00a0<\/span><\/p>\n\t<div id=\"gap-504711815\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-504711815 {\n  padding-top: 98px;\n}\n<\/style>\n\t<\/div>\n\t\n\n\n  <div class=\"banner has-hover\" id=\"banner-1674892908\">\n          <div class=\"banner-inner fill\">\n        <div class=\"banner-bg fill\" >\n            <div class=\"bg fill bg-fill bg-loaded\"><\/div>\n                                    \n                    <\/div>\n\t\t\n        <div class=\"banner-layers container\">\n            <div class=\"fill banner-link\"><\/div>            \n\n\n        <\/div>\n      <\/div>\n\n            \n<style>\n#banner-1674892908 {\n  padding-top: 200px;\n  background-color: rgba(255, 255, 255, 0);\n}\n#banner-1674892908 .bg.bg-loaded {\n  background-image: url(https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/DSC_5308-1024x684.jpg);\n}\n#banner-1674892908 .ux-shape-divider--top svg {\n  height: 150px;\n  --divider-top-width: 100%;\n}\n#banner-1674892908 .ux-shape-divider--bottom svg {\n  height: 150px;\n  --divider-width: 100%;\n}\n@media (min-width:550px) {\n  #banner-1674892908 {\n    padding-top: 497px;\n  }\n}\n<\/style>\n  <\/div>\n\n\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-745379422 > .col-inner {\n  padding: 10% 10% 10% 10%;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n\t<div id=\"col-1493336740\" class=\"col medium-12 small-12 large-5\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<div class=\"row align-equal\"  id=\"row-562837055\">\n\n\n\t<div id=\"col-2132582332\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner text-left\" style=\"background-color:rgb(240, 247, 251);\" >\n\t\t\t\n\t\t\t\n\n<div id=\"jw-element-570397275\" class=\"jw-tree-node jw-element jw-image-text\" data-jw-element-id=\"570397275\">\n<div class=\"jw-element-imagetext-text\">\n<h2 class=\"jw-heading-100\"><span style=\"font-size: 90%;\" data-text-color=\"primary\">Are you as a<span data-text-color=\"secondary\"> CFO, Finance Manager, Business Controller<\/span> Ready to make a difference with Power BI, regardless of your sector?<\/span><\/h2>\n<\/div>\n<\/div>\n\t<div id=\"gap-1585395139\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1585395139 {\n  padding-top: 30px;\n}\n<\/style>\n\t<\/div>\n\t\n\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-2132582332 > .col-inner {\n  padding: 10% 10% 10% 10%;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n\t<div id=\"col-12231977\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\" style=\"background-color:rgb(240, 247, 251);\" >\n\t\t\t\n\t\t\t\n\n<h2><span style=\"font-size: 105%;\" data-text-color=\"primary\">Solution<\/span><\/h2>\n<p>The dashboard automates consolidation, calculations and reporting, including P&amp;L analyses per entity and cost center, with real-time KPI monitoring and clear visualizations of deviations from budget and\/or forecast. This enables quick, informed decision-making.<\/p>\n\n\n  <div class=\"banner has-hover\" id=\"banner-1281681679\">\n          <div class=\"banner-inner fill\">\n        <div class=\"banner-bg fill\" >\n            <div class=\"bg fill bg-fill bg-loaded\"><\/div>\n                                    \n                    <\/div>\n\t\t\n        <div class=\"banner-layers container\">\n            <div class=\"fill banner-link\"><\/div>            \n\n   <div id=\"text-box-618691851\" class=\"text-box banner-layer x50 md-x50 lg-x50 y50 md-y50 lg-y50 res-text\">\n                                <div class=\"text-box-content text dark\">\n              \n              <div class=\"text-inner text-center\">\n                  \n\n\n              <\/div>\n           <\/div>\n                            \n<style>\n#text-box-618691851 {\n  width: 60%;\n}\n#text-box-618691851 .text-box-content {\n  font-size: 100%;\n}\n<\/style>\n    <\/div>\n \n\n        <\/div>\n      <\/div>\n\n            \n<style>\n#banner-1281681679 {\n  padding-top: 200px;\n  background-color: rgba(255, 255, 255, 0);\n}\n#banner-1281681679 .bg.bg-loaded {\n  background-image: url(https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/DSC_5298-1024x516.jpg);\n}\n#banner-1281681679 .ux-shape-divider--top svg {\n  height: 150px;\n  --divider-top-width: 100%;\n}\n#banner-1281681679 .ux-shape-divider--bottom svg {\n  height: 150px;\n  --divider-width: 100%;\n}\n@media (min-width:550px) {\n  #banner-1281681679 {\n    padding-top: 300px;\n  }\n}\n@media (min-width:850px) {\n  #banner-1281681679 {\n    padding-top: 200px;\n  }\n}\n<\/style>\n  <\/div>\n\n\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-12231977 > .col-inner {\n  padding: 10% 10% 22% 10%;\n  margin: 0px 0px 5px 0px;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\t<div id=\"gap-1237458415\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1237458415 {\n  padding-top: 46px;\n}\n<\/style>\n\t<\/div>\n\t\n\n<div class=\"row\"  id=\"row-1126784328\">\n\n\n\t<div id=\"col-889522878\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\t<div class=\"img has-hover x md-x lg-x y md-y lg-y\" id=\"image_1701922637\">\n\t\t\t\t\t\t\t\t<div class=\"img-inner dark\" style=\"margin:0px 0px -24px -36px;\">\n\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"1020\" height=\"1020\" src=\"https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-1024x1024.png\" class=\"attachment-large size-large\" alt=\"\" srcset=\"https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-1024x1024.png 1024w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-300x300.png 300w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-150x150.png 150w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-768x768.png 768w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-1536x1536.png 1536w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4-12x12.png 12w, https:\/\/scapta.com\/wp-content\/uploads\/2026\/06\/Blue-Green-Red-and-Pink-Playful-Creative-Studio-Logo-4.png 2000w\" sizes=\"auto, (max-width: 1020px) 100vw, 1020px\" \/>\t\t\t\t\t\t\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\n<style>\n#image_1701922637 {\n  width: 85%;\n}\n<\/style>\n\t<\/div>\n\t\n\n\n\t\t<\/div>\n\t\t\t\t\n<style>\n#col-889522878 > .col-inner {\n  padding: 0px 0px 0px 0px;\n  margin: 0px 0px -60px 42px;\n}\n<\/style>\n\t<\/div>\n\n\t\n\n\t<div id=\"col-1653253423\" class=\"col medium-6 small-12 large-6\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n<h1><span style=\"font-size: 100%;\" data-text-color=\"primary\">Yes, I want this! 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