Helps You In Both Business
Strategy And Execution
CFO COMPASS BRINGS CLARITY IN BUSINESS STRATEGY EXECUTION AND SPEEDS UP BUSINESS DECISIONS FOR TIMELY OPTIMIZATION
TO INVESTIGATE
The unusual, unexpected situations which may showcase reporting errors.
TO ANTICIPATE
The subsequent situation/performance in case no action is taken to correct the current course.
TO IDENTIFY
The critical points at the aggregation points and in the most relevant reference system.
Key factors to be revised in order to course-control the current status.
TO EXPLAIN
The current variations, on a causal level, not only the effects.
TO KNOW
Where you are from a performance and financial standpoint.
How far away you are from the reference point chosen as a benchmark in the analysis.
TO REPORT
By simply exporting those instances that underline the most relevant aspects.
TO DECIDE
In advance, based on relevant data and information, the corrective actions necessary to ensure the desired financial course and the achievement of the assumed objectives.
CFO COMPASS ACTS AS A SIDEKICK FOR BOTH MANAGEMENT AND OPERATIONAL LEVELS WITHIN THE ORGANIZATION
FINANCIAL MANAGER
Control over the events or transactions that have led to deviations from the planned financial trajectory.
Answers (backed up by relevant arguments) to all questions related to different instances or variations of every financial status, before they are even asked.
No surprises during future internal or external audit engagements.
RISK MANAGEMENT MANAGER
For direct access to the current dashboard of possible financial risks.
TOP MANAGEMENT
Fast reporting in case of development of unexpected situations, far from the proposed financial objectives to decide corrections to the current course of business.
CA/BOARD/AUDIT COMITEE MEMBERS
The most recent image of the entity’s current performance and of the evolution trends, from a financial point of view, just one click away.
CFO COMPASS OFFERS AN ANALYTICAL PERSPECTIVE ON KEY BUSINESS METRICS
CFO COMPASS OFFERS TIMELY WARNINGS RELATED TO BOTH CURRENT AND FORECASTED FINANCIAL STATUS
FINANCIAL STATUS AT A GLANCE
The current state and the performance on different time slots of interest.
The instant deviation from the pursued business trajectory.
The deviation from the proposed milestones for any time slot or at a certain moment in time (budget, benchmark, forecast, prior year or month, etc.).
PINPOINTS THE UNUSUAL
Unusual/unexpected trends of the determining factors, at the analyzed detail level.
FORESEES AND NOTIFIES
We evaluate the future evolution of financial indicators comprehensively and notify you instantly on unnatural developments before it happens.
E.G.: We expect that in the trend of increasing turnover, the operational result will also have a positive dynamic.
Otherwise, an alert of a certain intensity marks this fact
depending on the amplitude of the respective divergence.
WARNS
About an increased probability of reaching deviations outside of the financial health envelope.