Cost Center Dashboard Example

Details: SAP Analytics Cloud, SAP HANA, Success Factors, BI Dashboard Formula Methodology

Tracking Cost is critical.

The Cost Center dashboard puts the CFO in the pilot seat of effective budget management.

Understanding how money is spent and by whom is the key to maintaining a budget. We’ve simplified the story by showing the current state of the budget, highlighting who is spending the most, and forecasting how the budget will end. It allows the CFO to make adjustments in a proactive vs reactive manner and stay within budget.

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