Resources

Explore and download a quick intro to the Mattsskk Financial Modelling System, highlighting its key features and benefits. This resource also includes an example implementation plan to help you understand how we go about module delivery, contract negotiation, and ongoing support services.

Explore and download Mattsskk's sample financial dashboard for the board of directors below. It presents a comprehensive set of projected P&L, balance sheet, and cash flow data, providing insights for short-term (daily/quarterly) analysis with two scenarios and variance, comparisons with the current year (versus last year, budget, forecast, next year, etc.), as well as long-term scenarios with five-year projections of two scenarios plus variance.

Explore and download Mattsskk's sample profitability dashboard for a business case, comparing the financial flows of the business case to a base case and calculating its profitability.

The dashboard offers a comprehensive comparison of the P&L, Balance Sheet, and Cash Flow data for both the base scenario and the project scenario.

Additionally, it facilitates easy updates for the business case, highlighting differences from the approved version as the project progresses. Furthermore, it allows for a post-mortem profitability analysis, showcasing real-world profitability after implementation along with a complete variance analysis.

This CFO Story document is a monthly standard report of the Mattsskk tool which details the evolution of KPI's, Drivers, Costs, Capacity usage of resources, Activity volumes and Productivity related to the output and activities delivered by the Finance Department. It contains all the data to tell the story of how the CFO is doing his job, and what he is doing to improve productivity and the department's contribution to the company's future cashflows.