Financial Management

Knowing what's going to happen!

InfoZoom does 100% justice to the role of the controller as a service provider in the company:
With InfoZoom cost information is in front of you in an easy to understand format, and you can create the required charts using the functionality of flexible reporting, e.g. for internal presentations and for top-level management.
A special import-export wizard allows direct forwarding of data to Microsoft Excel for further processing.

Thanks to the information provided by InfoZoom in the shortest possible time, you or the responsible persons can make the right company decisions in case of a change of the financial situation and act in time („early warning system"). Where is the heaviest block of costs? How high are the sales in a certain time period? Which product features the highest contribution margin? All of these and other questions can be answered with InfoZoom with a click of the mouse. You can check defined targets and discover the causes of variances.

Financial budgeting, control and anaysis
Short-term and medium-term financial budgeting is your daily business. With InfoZoom, you plan your sales results, investments, or project costs in the shortest time and make qualified decisions with a few clicks of the mouse based on your entire data material. For example, use InfoZoom to determine the planned resources for each cost item, cost center, and period. Even multiyear planning for each product or cost center according to strategically defined sales objectives is accomplished quickly and easily. Browse through the present sales figures of the past weeks, months or years – with InfoZoom you can find the information required for your planning & budgeting in a matter of seconds.

Comparison accounting in the plan/actual comparison is one of your regularly recurring tasks. Whether you need annual or cumulative results for this task – with InfoZoom, this inquiry is settled with a few clicks. Even the analysis for each cost center and cost item (e.g. external operations, trade fairs, advertising media) or period selection can be performed in a very short time. You create ad-hoc analyses and within a few seconds receive new decision-relevant discoveries through graphical displays. With InfoZoom, even the liquidity level (I, II, III), the revenue/expenditure accounting or the burn rate are under control.

Using simplified data preparation, InfoZoom offers a high degree of time-saving for the core of your work – the analysis – while increasing efficiency at the same time.

Financial Management from A to Z with InfoZoom

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Balanced scorecards

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Balance sheet

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Burn rate

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Cash Flow

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Cash forecast

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Comparison accounting plan/actual and actual/actual

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Cost centers

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Cost items

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Contribution margins

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Data Mining (visual)

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Data streamlining, selection and management

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Early warning system

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Earnings/expenditure accounting

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Financial budgeting, short and medium-term

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Forecast

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Investment planning

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Liquidity level

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Management control

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Multi-year planning

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P&L statement

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Period selection

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Period planning, control and analysis

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Project planning

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Reporting

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Risk-Management

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ROI analysis (product, customer, market)

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Sales and profit planning, control

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Sales figures

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Statistical analyses

 

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