A fresh start for your finances with the Corporate Planner Finance Dashboard
Margin pressure, compliance, recession.
Short-term ROI and strong acceptance
Thanks to prefabricated elements
and perfect design.
Efficient work and trust
Thanks to high automation
and update capability.
Flexibility meets individuality
Multidimensional analysis of management-relevant data.
Shaping transformation yourself
Expandable at any time,
without IT knowledge.
Book your live demo now!
More details about the CP-Finance Dashboard!
Bernhard Schneider
Who is the CP-Finance Dashboard suitable for?
CFOs: As those responsible for the financial health and stability of the company, CFOs need a clear and timely overview of all financial transactions. The dashboard provides them with the up-to-date, comprehensive data they need to make informed decisions.- Financial managers: Those who work with financial data on a daily basis benefit from the clarity and efficiency of the dashboard to create budgets, make financial forecasts and plan investments.
- Controllers: In their role as the "watchdog" of finances, controllers need accurate and up-to-date data to ensure that the company stays on track. The dashboard supports you in monitoring key financial figures and identifying deviations.
- Accountants: As those responsible for recording and processing financial transactions, accountants benefit from the ability to visualize data in real time and efficiently create complex financial reports. The intuitive features of the dashboard make it easier for you to work with figures on a daily basis and simplify monthly and year-end closing.
How does the CP-Finance Dashboard support your planning process and strategic orientation?
- Immediate insights: With its high degree of prefabrication, the dashboard enables rapid, measurable success. Users can optimize their decision-making processes through extensive data visualizations and analyses.
- Seamless integration: It is fully integrated into Corporate Planner 6.0, which ensures that data and structures are always synchronized with Corporate Planner Finance. This promotes efficient working methods and ensures that users can always rely on up-to-date information.
- Maximum flexibility: The dashboard offers unlimited possibilities in terms of multidimensionality and individual structures. It can be adapted to specific company requirements and integrate the most important key figures for future-oriented corporate management.
- Independent transformation: Users have the opportunity to shape the transformation of their business model themselves. They can integrate external data sources at any time and expand their perspective without having to rely on the IT department.
Discover the power of the CP-Finance Dashboard.
Core functions of the CP-Finance Dashboard
Intuitive user interface based on the Qlik Sense user experience
Integration into existing system landscapes via the Corporate Planner Web Client
Analysis of integrated financial planning from the cost center to the Group
Multi-user capability for collaborative work
Free definition of the time period for specified analyses
Free number and use of scenarios (data levels) for flexible scenario analyses
Continuous time axis and automatic time aggregation (months, quarters, half-years, tertials, years)
Automatic time and scenario comparisons
Display and conversion of currencies via the currency module
Role-based rights management for differentiated access rights
Access via the web client for simple and universal accessibility
Automatic time-controlled execution for many functions
