Optimal control of finances
With our interactive Power BI financial dashboard, you can predict your business development. Compare key performance indicators such as revenue, gross profit margin or OPEX (operating costs) with the respective previous year’s values or budgeted values to identify any need for action at an early stage. Simulate possible best-case or worst-case scenarios to assess the impact on earnings or liquidity. Determine possible courses of action by intuitively drilling down through your cost structure from generic terms such as “Other operating expenses” to account groups such as “Occupancy costs” and down to the individual posting.