Management Reporting

Management Reporting

Automate and Streamline Your Monthly Management Reporting

Give your leaders the  dashboards and reports they need to get a comprehensive view of performance drivers within their business areas.

Effortlessly manage and streamline your monthly management reporting processes. With Blox, you can automate data updates, eliminate manual copy-paste tasks, and focus on data-driven insights.

Includes:

  • Single source of truth for all decision-relevant data
  • Automated reporting from source integrations
  • Budget vs Actual & Variance Analysis
  • Interactive visual dashboards
  • AI-powered commentary and recommendations
Benefits
Comprehensive Visibility

Get a unified view of both financial and operational performance with leading and lagging indicators.

Time-Saving Automation

Automate reporting processes from any source system, saving hours previously spent on manual tasks.

Deeper Insights

Interactive dashboards and AI-powered insights allow leaders to dive deeper into the numbers and understand performance drivers.

Single Source of Truth

Centralize your financial and operational data for an all-encompassing view of your business performance.

Automated Reporting

Update your reports instantly with data directly sourced via connectors, eliminating the need for manual updates.

Budget vs Actual
+ Variance Analysis

Easily create and analyze Budget vs Actual (BvA) reports, compare different scenarios, and understand performance gaps.

Interactive Visual Dashboards

Slice, dice, and drill down into your data with intuitive visual dashboards to identify root causes of performance trends.

Advanced Capabilities
Multi-entity, multi-product, multi-region scalability
Custom KPI and calculation creation
Customisable dashboards
Adhoc reporting
Drill down functionality
Report templates
Expand & Collapse tables
AI-powered commentary and recommendations

Look forward; to better business results

Unlock potential with Forward-Looking FP&A powered by Blox.
Achieve better business performance with enhanced Business Planning and Data Analytics.