Operational analytics with transactional level drill down, Forecasting, Financial Consolidation and Corporate Performance Management for several aerospace and manufacturing companies
Corporate Performance Management
Define and track relevant KPIs with graphical reports, scorecards and dashboards.
Bring performance data and measures from all your departments and functions together in one common solution.
Seamlessly Integrate financial and non-financial results and strategic forecasts to give a complete view of your business.
Drill down from consolidated key measures through business, geographic market and product layers to underlying transactional information.
Analyse movement over time and comparatives to benchmarks and peer groups.
“Centrixe replaced our very large and cumbersome performance management information system. We can now quickly consolidate, analyse and report both summary and detail levels of management information required to make informed decisions”
Organise measures into sets relating to particular business areas or functions. Use the sets to provide output tailored to those functions.
Use the flexibility and features of Excel such as conditional formatting, charts and sparklines to create scorecards and dashboards, populated with data from the Cubix database.
Use multiple data versions to include historic results, forecasts and plans as the basis for risk and opportunity identification and predictive analytics.
Drill down from high level measures to underlying constituent data to analyse causes and performance patterns.
The powerful calculation engine ensures that all types of indicator and ratio are calculated consistently and accurately at every level of the business.
Include comments alongside the measure data which can be reviewed individually or included on reports and other output.
Multi Source Data
KPIs often rely on data from a variety of sources. Cubix can bring all that together in one solution with a common structure and standardised definitions and rules.
The simple model designer makes it very easy to add or remove measures from a model and its associated scorecards and reports as business priorities change.