As CFO, you have the task of managing your company’s performance and achieving sustainable growth. If you want to maximise turnover, marginal income and profit, you would do best to focus on the right performance drivers. Just looking at financial results is not enough: you also need insight into operational parameters.
Result Optimizer by Bmatix combines financial and operational data and processes in one reporting environment. It shows you the impact of operational activities on working capital and financial result. The business becomes easier to predict. Result Optimizer helps you take well-founded strategic decisions and involve operational managers in achieving business objectives. It is also available on mobile devices.
|Request a demo of Result Optimizer by Bmatix – The demo of Result Optimizer is composed around a structure with three departments: production, logistics and sales. The demo shows how you can work with various simulation parameters, and how to zoom in to detail level from the dashboard.|
Controlling on operational and financial parameters
Nowadays, CFO’s focus on cost reduction to ease the pressure on margins and safeguard profits.
Frequently they aim their arrows at variable costs, even though they do not know exactly how much they contribute to the results. They lack thorough insight into the correlation between cost and value. That hinders a CFO’s task: which expenditure should you slice away, and in which domains do costs actually create added value? How does a company optimally deploy its people and machines to achieve financial objectives?
The lack of insight has different causes. Sometimes the right information is missing, or processes are not transparent enough. Furthermore, traditional management reporting concentrates on the bookkeeping side. However, for insight into how the company is performing and where it could do better, more is needed than just knowledge of turnover, customers and margins. Operational parameters about, for example, productivity, stock rotation or the quality of raw material and products are equally important.
Discover the impact of your decisions
Result Optimizer establishes the link between essential financial parameters and operational parameters. You set to work on the parameters and your data using a simple dashboard: with any value that you change, straightaway you see the financial impact on the result of the business unit or the whole company.
Make management accountable
Result Optimizer gives you an overview of the functioning of the entire value chain, including production, logistics, sales, customer service and financial administration. Result Optimizer helps you localise operational obstacles and engage management in resolving them. Thanks to the involvement and enhanced impact of management, the organisation becomes more competitive from within itself.