Finance

Slide 1

CFOs are not only those overseeing the books, they are the visionaries and strategists of their companies. They spend a lot of time digesting voluminous spreadsheets that provide a lot of data but limited decision making capabilities.

KMS solutions give you time for strategic thinking, letting you navigate through different levels and sources of data, visualize it, filter and highlight results in a variety of ways that provide a comprehensive and enlightening view on the numbers.

Monitor and utilize performance for new insights

Monitor and utilize performance for new insights

Find the right metrics to measure your company’s performance by having a holistic view of the whole picture. Then use lessons learnt from past performance to identify future steps and test scenarios, confidently moving from descriptive to predictive analytics.

Test scenarios with simulations for precise forecasts

Test scenarios with simulations for precise forecasts

Test your assumptions by seeing how different scenarios would play out, identify opportunities to cut costs and stretch your budget. Change key dimensions around in an easy to use interfaces and see how it impacts the numbers.

Monitor business composition and make timely changes

Monitor business composition and make timely changes

Be aware of changes in your business composition as they happen. Look at regions over the last couple of years by quarter. Filter by gross profit, net sales, operating income.
Perform AR/AP/Cash Flow Analysis

Perform AR/AP/Cash Flow Analysis

Dive deeper into the various KPIs from the dashboard view to credit risk, collections management, cash flow trends and forecast indicators. Improve cash conversion process and reduce the number of overdue accounts. Compare multiple cash flows for comparative analysis.

Identify opportunities for profitability and growth

Identify opportunities for profitability and growth

Clearly see the opportunities and risk for each segment in a single view. Manage KPIs with a dynamic, easy to interpret, visually powerful dashboard view that includes Revenue, Profitability, Cost of Revenue, Net Revenue, Operating Income, ROI, Gross Profit %, Current Ratio, Inventory Turn, Leverage and more.

Combine internal and external factors

Combine internal and external factors

Become aware of the external economic factors that impact company’s performance. Include data from operational systems for unified analysis.

Aon Asia - Case Study

Mitigating Risk with QlikView for Clearer Presentation of Summary Financial Information

Robinsons Group - Case Study

Advancing 150-year tradition with Business Intelligence