FINANCE LEADERS

From month end packs to live and predictive reporting

We help finance teams link the numbers to what’s really happening in the business

Your outsourced reporting team

Vizora acts as your outsourced BI team, giving you clarity by combining operations and finance data into one source of truth.

Finance leaders in SMEs don’t just want to deliver reports. You want clarity, confidence and a way to link day to day activity to the numbers. Vizora connects your finance data with data on daily operations. Now, you can predict outcomes, not just record them.

Reporting challenges for finance leaders

Stuck producing manual reports instead of influencing strategy
Month end numbers tell you what happened, not what is coming
Operational data doesn’t connect to the P&L
Spreadsheets take hours to update and introduce risk

Use activity to predict future performance

Vizora gives you leading indicators today, to help you predict as you go. Finance can now flag risks and opportunities early and guide leadership to act faster.

Activity you can measureOutcomes you can predict
Operational activity per day / week Turnover for the month
Capacity and utilisation % Gross margin for the month
Customer satisfaction scoreRecurring revenue
Discounts, rework and wastageGross margin reduction
Quote value and time to winFuture demand and capacity requirements
WIP to invoice time plus debtor daysCashflow and cash pinch-points

Finance dashboards with intuitive visuals

Month and YTD P&L v forecast with variance and drill-through detail
12 month P&L with actuals, forecast and variance against forecast
Balance sheet with current ratio and drill through detail
Cashflow forecast with period movements and working capital cycle
Aged debt profile by period

Benefits for finance leaders

Free up your time: Free time from manual reporting to focus on strategy.

Confidence in the numbers: Link finance to what’s really happening the business and build confidence in the numbers.

Get early warnings: Use operational activity to forecast outcomes daily and get early warnings on revenue and profit issues.

Improved board reports: Give the board, clear simple and trusted reporting that doesn’t just show the numbers, but also explains why. 

Turn Finance into a growth driver: Stop reporting history, start shaping the future.

Our Process

Step 1: Understand your KPIs

We work with you to understand what you want to report on and your current data sources

Step 2: Integrate and transform your data

We integrate the data from all your sources and transform it so it can be used to report on what matters to you, hosted in a dedicated data warehouse

Icon of a line graph going up in value

Step 3: Build intuitive dashboards

We build you intuitive, cloud-based dashboards, giving you 24/7 access to clear insight and automated reporting

We saved over £60k a year in time and admin cost by Vizora collecting and processing our data. The ability to make quick decisions, based on accurate dashboards is frankly invaluable. Vizora make the invisible visible across our business.

Mark Salmon, Finance Director, Toppesfield

FAQs

We’ve answered some of the most popular questions

Don’t settle for incomplete dashboards or static reports

Get the clarity of a BI team and enterprise standard analytics – without the overhead.

Contact us

Email hello@vizora.com
Call on 01473 355810