Altis Consulting - Financial Dashboards 

This solution provides an interactive means of communicating and evaluating the financial performance of your company. Presenting relevant financial KPIs and metrics, this solution enables informed decision-making to boost your financial health and meet financial objectives.

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This solution empowers financial personnel to make informed decisions regarding the financial performance of your company. Developed using the latest PowerBI functionality, this solution is easy-to-use and highly customisable to match your company’s branding. 

With our Financial Dashboards, you can effectively monitor and evaluate relevant financial KPIs and metrics in a set of interactive and easy-to-use visualisations. 

Profit/Loss Dashboard 

  • Provides a means of communicating the figures of your Income Statement across time, in conjunction with relevant financial metrics. 
  • Visualises the Income and Expenses, and thus profitability of your company’s operations, and communicates month-to-date and year-to-date statistics of your financial figures against your budgeted and forecasted figures. 

Cash Management Dashboard – 

  • Provides a means of communicating your liquidity and cash flow across time. 
  • Presents your Accounts Receivable and Accounts Payable figures in order to evaluate your accounts handling processes, thus improving your financial health. 

Financial Performance Dashboard – 

  • Provides a means of communicating the key financial metrics of your Balance Sheet across time, in order to ensure long-term viability and success. 
  • Presents an effective means of monitoring your assets and liabilities, thus providing a means to evaluate the capital structure of your company. 

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