GL Dashboard – KPI Benchmarking

KPI Benchmarking Dashboards to Streamline the Monthly Reporting Process How can Financial Dashboards Drive Faster and Better Decisions? As CFOs increasingly become key advisors in the Monthly Reporting Process, they must rely on modern self-service corporate performance management (CPM) and business intelligence (BI) tools. Using interactive Financial Dashboards like the KPI Benchmarking Dashboard template shown below enables them and users from the board and executive teams to experience near real time profit & loss and balance sheet KPIs that help drive faster and better decisions. Who uses KPI Benchmarking Dashboards and What are Some Key Analytical Features? In today’s fast-paced business environment, CFOs are under high pressure to supply end users like board members and leaders with timely and concise Financial Dashboards. Companies use key features like the ones below to support their users with effective analysis that helps drive performance optimization across subsidiaries:

• Year-to-date (YTD) Revenue, Gross Profit and EBITDA metrics for the selected business unit benchmarked against the average of all business units
• Charts comparing the benchmarked entity versus the average of all business units
• Table with Current Ratio, Debt to Asset Ratio and Debt to Equity Ratio