📍 Netherlands · Serving SMEs across NL, EU, UK & US ✉️ rakib@slimcijfers.nl  ·  FCCA · CPA
CFO Dashboard & Analytics

See your whole business on one page

A CFO-style dashboard in Power BI or Excel that turns your accounting data into live insight: revenue, costs, cash flow, profitability and working capital — with root-cause analysis behind every number.

▶ Explore the live interactive demo
Why a dashboard

Your numbers already know the answer. A dashboard lets you see it.

Most SMEs have the data — buried in QuickBooks, Xero, Odoo, Sage 50, SAP or spreadsheets. We connect it, model it and turn it into a dashboard your management team checks every week, not a report nobody opens.

Dashboard features

  • Automated refresh from your accounting system
  • Drill-down from total to transaction
  • Budget vs actual with variance flags
  • Trend views: 12-month rolling, year-over-year
  • Mobile-friendly — check your business from anywhere
  • Built in Power BI or Excel, owned by you
Sample KPI setLive
Revenue growth
+12.4%
Gross margin
38.4%
Cash runway
13 wks
DSO
46 days
EBITDA margin
11.2%
Working capital
€ 318k
What we build

Dashboard modules

💶

Revenue dashboard

Revenue by product, customer, channel and region — growth trends, mix shifts and pipeline view.

📉

Cost dashboard

Cost structure, fixed vs variable, cost per unit and leakage hot-spots with drill-down.

💧

Cash flow dashboard

13-week cash view, inflows vs outflows, runway and scenario toggles for big decisions.

🎯

Profitability dashboard

Margin by customer and product — see who actually makes you money, and who costs you.

🔄

Working capital dashboard

DSO, DPO, inventory days and the cash conversion cycle — your hidden financing lever.

🧭

Root-cause analysis

Not just what changed, but why — variance decomposition that points to actions, not blame.

Deliverables

What you receive

The build

  • Data connection to your accounting system
  • Clean data model and KPI definitions
  • CFO dashboard (Power BI or Excel) — yours to keep
  • Documentation and handover session

The insight

  • First-month findings report
  • Root-cause analysis on the biggest variances
  • Actionable recommendations for management
  • Optional monthly review as part of CFO support

Ready to see your numbers clearly?

Book an Expert Review — a no-obligation health check of your books, VAT position, reporting and cash flow visibility, with practical quick wins you can act on immediately.

Book an Expert ReviewCheck Your Business Health