11 December, 2018
Join this webinar if you wish to learn how to create a world class financial dashboard reporting solution by leveraging data from your finance and non-finance systems.
Bridging the gap between your CPM/EPM finance system and the Board pack with CXO Software and inlumi
What you will learn during this webinar:
- How to have a direct data link from your CPM/EPM system into a finance managed dashboard
- Learn how to enter commentary or narrative in a dashboard or data line and roll this up to group level
- Create a Storyboard (report pack) and distribute it to management or the executive
- Learn how KONE is using CXO for month end reporting
- View the top 5 dashboards CFO’s are using to manage the financial performance of their business.
Why should you watch this webinar:
If your finance data is consolidated into your CPM/EPM system, however you are then exporting that group level view into Excel to produce your month / quarter end reporting, and you find adding comments to explain the variances on each tab in your Excel sheet too cumbersome, then this webinar is for you.
Finance & Non-Finance Systems:
Oracle Hyperion, HFM, PBCS, FCCS, SAP BPC, BW, HANA, IBM TM1, Tagetik, OneStream, Anaplan and AARO
HR and ERP systems, GL, AR/AP systems, CRM and Sales systems etc.
Who is this webinar for:
This webinar is for CFO’s, Group Financial Controllers, Head of Reporting, Head of Finance and all other finance business partners who are involved in the production and visibility to take decisions from the month / quarter end financial report pack.
