Case Studies-CFO Cockpit | Curate Data

CFO Cockpit

Get real-time interactive Finance Dashboard with all critical Finance KPIs.

CFO COCKPIT

FMCG Chain wants to estimate the cash flow for the future and reduce their expenses.

THE CHALLENGE

A large FMCG chain aimed to:
  • Reduce the Direct as well Indirect Expenses.
  • Get the clear visibility on the % Expense change.
  • Get the Business Center (Site) wise Expense %.
  • Estimate the Cash Flow from the operations & investments.

THE SOLUTION

Curate Data transformed transactional data into real-time accurate knowledge by:
  • Obtaining daily transactional data from ERP & Master tables.
  • Merging and analysing the data to create a Sales Dashboard.
These Financial Statements (P&L, Balance Sheets, Cash Flow, etc) will help the team to capture all the important KPIs such as:
  • Current Ratio
  • Quick Ratio
  • Accounts Payable
  • Accounts Receivable
  • COGS
  • Gross Profit vs Net Profit
  • Expenses (Direct & Indirect)

These Financial KPIs and other information was delivered via a secure online dashboard and key management reports were provided.

THE RESULT

The analysis identified the top contributors to the Expenses and some of them were varying a lot every month. For Example, WAGES CTC increased by 25% while the revenue did not increase in the similar trend. Using the Dashboard, the customer was able to identify the reasons and they immediately reduced their expenses by 7%.roving the team’s adaptability.