Management Reporting & Dashboarding

Strategic corporate management with modern scorecard solutions

From a bird's eye view directly to the day-to-day details: Today's management must be able to access the company's up-to-date key figures at any time and from anywhere in order to make the right decisions quickly in a dynamic market environment.

By accessing a dashboard or scorecard solution, managers and executives are given precisely this bird's eye view. At the same time, more detailed views can be displayed immediately in the event of anomalies and initial analyses can be carried out. Prerequisite: The really relevant key performance indicators (KPIs) for the respective business must be defined in advance! This is the only way to turn management reporting into a genuine strategic control instrument.

Advantages of a scorecard:

Enables data-based decisions
Basis for strategy development and business decisions
Quick overview of the company situation
Real-time data availability
Shows problems and opportunities
Enables timely reactions
Important key figures are always and everywhere available

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We are happy to support you with our many years of experience for effective, data-driven decision-making. Together, we will define your use cases with clear added value and then derive the relevant data, the appropriate data model and the storytelling in the finance department for you. Take the opportunity to talk to our CFO experts.

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The Scorecard Dashboard provides an overview of all relevant company key figures.

Our services for you

Identify business value

In joint workshops, we define your use cases with an identified added value. This is then used to develop the valuable data, the data model and the storytelling in the finance department.

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Set key figures

We work with you to develop driver and key figure trees for your reporting processes - from the dimensional structure and hierarchical relationships to the appropriate form of visualization.

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Technical definition

We develop models for good variance analysis (FTE, FX effects, price-quantity effects).

Technical Definition & Governance

We integrate the reporting solution into your system landscape and implement it in the platform that suits you best. For efficient processes, we work with you to develop clear rules and the right way to handle your data (data literacy).

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Visualization & Analysis

Reporting packages and best practices in scorecarding using Information Design allow you to get started quickly. We show you how to answer ad-hoc questions and perform exploratory data analysis in a structured and secure environment.

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Implementation

For a seamless flow of information and efficient processes, we support you in integrating your analysis solution into the system landscape and in connecting all operational systems.

Optimize and automate forecasts with AI

Use the potential of state-of-the-art technologies and methods for automation: Through statistical models, mathematical derivations as well as machine learning, we raise your forecast process to a new level.

Benefit from our prepared framework for automated forecasts. The framework contains an ensemble of state-of-the-art forecasting methods and self-learning algorithms and selects the mathematical model with the most plausible results per time series for each run. The advantage: you no longer have to worry about the calculations and logic in the background.

In addition to historical data, you can also incorporate external information such as weather data, inventory data or market analyses such as IHS data in the automotive sector into the forecast. This allows you to keep an eye on all trends and developments, even for product ranges with thousands of items.

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