Initiative index – maximum steerability
In many companies there is no clear overview of the financial impact of ongoing performance programs. Data often resides in isolated Excel lists or reports, making it difficult for CFOs and controlling managers to see where the company stands. Valuedesk consolidates all initiatives in a central system and shows live how much of the targeted Euro goal has already been achieved or if there is a shortfall.
Via drilldown, CFOs can quickly reach the activity level to identify problem areas and intervene if necessary. Direct communication with individual stakeholders is also possible within the system, simplifying coordination and saving time. Complex programs can be reliably managed through seamless transparency, enabling well-founded decisions to be made. This way, savings and investment targets can be better achieved and the time-consuming task of gathering scattered data can be avoided.
Dashboards visualize the status quo of financial impacts of existing initiatives. Progress and untapped potentials of the performance program are visible at a glance. Interactive charts and individually configurable views enable management to have a clear view of all relevant metrics. This way, deviations can be detected early, measures can be tracked specifically, and programs can be managed effectively.
In the drilldown window, the measures are listed in a table with entries for ID, title, severity, status, responsibility, and financial potential. Selected stakeholders can jump directly from the overall overview into the details of individual measures to pinpoint where financial action is required. This simplifies decision-making and supports effective resource allocation.
