Budget Maestro reports take the financial pulse of your business at any point in time. The solution provides an extensive library of ready-to-use reports, as well as customizable reports to meet your specific requirements.
With its sophisticated reporting capability and intuitive interface, Budget Maestro helps executives and managers focus on performance analysis, not on the cumbersome tasks of building and debugging spreadsheets.
Budget Maestro even creates your cash flow forecast ‘effortlessly’ while you are building your P&L and Balance Sheet assumptions – a capability unmatched in the industry.
Budget Maestro performance analysis software enables you to:
- Create synchronized income statement, balance sheet, and cash flow statements
- Filter reports by department, product, work group or other parameters
- Use variance reports to identify areas needing further attention or more investment
- Easily generate presentation-style reports for the boardroom
- Drill-down in reports to see detailed transactions
- Use dashboard reporting for a visual snapshot of key performance indicators*
- Customize “report books” for specific users
*Dashboard reporting of key performance indicators (KPIs)
An integral part of Budget Maestro Advanced Planning Edition, Analytics Maestro, is a dynamic, visual display of your budgeting and performance data. Using OLAP reporting cube technology, this powerful utility enables executives and managers to quickly see how they are performing against their KPIs.
Each user has the ability to create a customized dashboard with the most relevant, accurate and up-to-date information.