arcplan BI - CFO Cockpit Premier

Business Intelligence Software arcplan - CFO Cockpit Premier

CFO Cockpit Premier Provides Out-of-the-Box Performance Management Solution With Reports Every CFO Needs

Financial managers are expected to know, at any minute, the health of the business and the status of Key Performance Indicators (KPIs) to help drive performance. With CFO Cockpit Premier, financial managers get instant answers on crucial financial questions on such topics as asset movements, operating cost trends and contributors, cash-flow components and trends, profitability by product and region, accounts receivable & aging, actual/plan variances and exceptions. CFO Cockpit Premier delivers this insight without the need for financial managers to know the technicalities and mappings of their financial consolidation systems, OLAP solutions, relational databases and other IT systems: CFO Cockpit Premier natively integrates seamlessly merges data from Applix TM1, Hyperion Essbase, Hyperion Planning, Hyperion Financial Management (HFM), Hyperion Enterprise, IBM DB2, Oracle, Oracle OLAP, Microsoft SQL Server & Analysis Services, Microsoft Access, SAP Netweaver BI, SAP BW, SAP R/3, SAP SEM, Teradata etc. This has for example enabled our users to aggregate and analyze Actual and Plan data from different systems and to seamlessly integrate granular and up-to-date sales data from one system with consolidated financial data from yet another system.

CFO Cockpit Premier is an out-of-the-box financial reporting and dashboard solution, leveraging arcplan's 15 year experience and best practices for creating performance management dashboards. CFO Cockpit Premier natively integrates with your Applix, Cartesis, Hyperion, IBM, Microsoft, Oracle, SAP and other source systems in real time, thereby quickly delivering KPIs and other critical financial and operations information that is not easily attainable through other means. Our clients use this solution to deploy performance management dashboards for managers and executives globally. The solution includes customizable reports and dashboard views for the following functions:

P&L and Balance Sheets
Accounts Receivable & DSO Analysis
Accounts Payable Analysis
Inventory Trend Analysis
Detailed Cash-flow Analysis
Operating Expense Analysis
Sales Trend & Forecast Analysis
Trailing Sales Analysis
Backlog & Bookings Reporting
Budgeting & Planning

Furthermore, CFO Cockpit Premier delivers out-of-the-box features such as e-mail and Blackberry alerts, comprehensive printing capabilities as well as executive briefing books in Powerpoint and PDF.

Source: For more information on business intelligence software arcplan, check out http://www.arcplan.com/gp.cfm?l=CFOCockpit