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. Many CFOs struggle with a way to share key financial information with peers and managers.

CFO Cockpit, a solution template built with arcplan Enterprise, gives financial managers instant answers to crucial financial questions about asset movements, operating cost trends and contributors, cash-flow components and trends, profitability by product and region, accounts receivable & aging, and actual/plan variances and exceptions. arcplan 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. arcplan natively integrates and seamlessly merges data from Applix TM1, Oracle 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, and more. This has 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.

arcplan's CFO Cockpit includes customizable reports and dashboard views for various functions. These reports are easy to generate and share among the company. CFO Cockpit integrates with any data source and offers reports that drill into these data sources so that managers may further investigate metrics that require their attention. Samples include:

• Home Page Summary
• A/R & DSO Analysis
• Balance and P&L Sheets
• Cash Flow Reports
• Customer Analysis
• Gross Profit
• Income Statement
• Product Analysis
• Profitability
• Revenue Analysis
• Sales
• SG&A Analysis

Furthermore, CFO Cockpit offers email and Blackberry alerts, comprehensive printing capabilities, and executive briefing books in PowerPoint and PDF.

Contact us in North America to learn more about CFO Cockpit. Those outside of North America can email us here: info@arcplan.com.