Financial Reporting & Strategic Planning dashboards

→ Added Value: high‐level graphical snapshot of KPIs to executives & other stakeholders

The dashboards will deliver a high‐level graphical and tabulated snapshot of the company’s actual, budget and forecasted financial performance. The drop‐down box functionality enables customisation for the end‐user.

This graphical summary will not only be useful for executive reporting of corporate performance, but assist investor relations, group financial reporting or policy personnel in your company; giving value‐adding information to stakeholders or the public.

The dashboard application can be extended to the earlier discussed sensitivity and scenario elements of a Strategize financial model. The Model can graph both types of analyses, which like the graphing of actual data; can provide executive management a summarised snapshot of the company’s potential financial performance under scenario or sensitivity analysis.