The challenge

As a business partner, you need an easy-to-use and powerful tool to visualise and analyse the financial key performance indicators (KPIs). Because in the end, the daily operational activities all result in financial numbers. Therefore, your financials act as a foundation to steer your business and to take the right actions to drive your organisation forward.

By means of a solid dynamic financial reporting application, you will be able to report and find answers to your recurring and ad hoc business questions—on a daily, weekly or monthly basis and assess whether your daily operations are meeting your business goals, or not

Why dynamic financial reporting? Dynamic financial reporting integrates your strategic business drivers into your financials. It will take your organisation to the next level because you will have valuable data insights to align your business with your strategy. However, implementing a dynamic financial reporting will take more than just setting up a few graphs or buying a standard reporting tool.

Benefits

Steer your organisation in the direction of your strategic goals

Monitor your own set of KPIs and flashlights, headed to your future. We guide you to determine these KPIs and business dimensions via intake workshops with your stakeholders, highlighting our industry best practices.

Ensure the business can act quickly

After a short implementation period, the reporting will be transferred to the business and will bring insights to the various stakeholders. Our toolkit supports the fast onboarding of everybody involved.

Empower your business partners

This is not an IT project. By means of a reference self-service BI tool (e.g., Microsoft PowerBI, QlikSense, …), we empower the business to adjust and maintain its own reporting platform, independent of IT.

Continuous process improvement

You want to discuss the business, not the correctness of the figures. Therefore, we have defined seven steps which are easy to follow that will help you to enhance the data, the findings, and the explanations.

Features

Our dynamic financial reporting solution can bring the following value to your finance organisation:

More control via data quality checks

Dynamic visualisation of strategic trends & red flags

Analysis & drill down options

From income statement to cashflow

Interactive evaluation of product/customer/BU profitability

Looking back & forward

Automated data enrichment (e.g., consolidation)

Tailored to your needs

How it works

Together with our team you can deploy your dynamic financial reporting solution at short notice. We always work with a proven standard methodology, supplemented with Deloitte industry-specific best practices. Through periodic follow-up meetings, we stay on board and support further improvements.

Entity Management laptop

Get in touch

Need improved insight into dynamic financial reporting?
Look no further, get in touch and request a demo.