Management Reporting & Dashboarding

Services
CFO Services

Strategic corporate management with modern scorecard solutions

From a bird's eye view directly into the daily detail: Today's management must be able to access the company's daily key figures at any time and from anywhere in order to make the right decisions quickly in the 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 performed. Prerequisite: The really relevant key performance indicators (KPIs) for the respective business must be defined in advance! Only in this way can management reporting become 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

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.

Identify business value

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.

Set key figures

Technical definition

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

Technical definition

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).

Technical Definition & Governance

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.

Visualization & Analysis

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.

Implementation

Optimize and automate forecasts

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.

Optimize and automate forecasts

Training & Coaching

With Training &Coaching we support your users to improve their data understanding and to be able to implement future requirements independently.

Training & Coaching

Our services for you


Contact

Andreas Brühl
Senior Account Manager
celver AG

Talk to our dashboard expert!

client testimonial

Our recommendations for you

celver webinar on strategic corporate management with modern scorecard solutions
Webinar on demand

Strategic corporate management with modern scorecard solutions

XING Digital Breaks | Expert Talk
Length:
39
Minutes
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Our recommendations for you

Our recommendations for you

celver case study Big Dutchman
Case Study

Big Dutchman

:

Acceleration and automation of reporting

To the case study

Our recommendations for you

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