Performance Reporting and Analysis

This function measures and also monitors plan versus actual. Key is that this function is able to provide actionable insights so performance can be constantly improved. Also part of this EPM component is dimensional cost and profitability analysis. This will enable companies to get insight into cost components and drivers. The end result should be insight into profitability along multiple dimensions.

Performance Reporting and Analysis have multiple areas:

  • Dashboard and scorecard reporting
  • Financial and operational reporting
  • KPI reporting and driver analysis
  • Variance and drill down analysis
  • Trend and benchmarking analysis

PlanPulse can help in looking at the end state: The decisions that should be taken; the analysis feeding those decisions and data needed to get to the analysis.

Using the BOARD software platform we assist in getting the right technology in place to realize the benefits coming out of performance reporting and analysis.