Qokoon will not replace you
but another CFO using Qokoon will


Qokoon for CFOs and FP&A professionals

Qokoon gives CFOs and finance team members an edge by automating key tasks of their FP&A processes



Why Qokoon?

Successful financial management is dependent on through financial analysis

  • Up to 80% reduction in the time it takes to analyse and report your financials
  • Qokoon does in seconds what would take you several days to do, every month! Redirect your time and energy to value creation tasks
  • Benefit from faster and better, understanding, insights and decisions
  • Instant analysis and visualisation of your historic and projected financials (P&L, BS and CF)
  • Instant finance reports, including written commentary, for different audiences (CFO, board reports, investors, bank…)
  • Debt capacity calculation and instant preparation of the finance report to support a loan application
  • Written commentary, KPIs, anomaly detection, cost alerts, trends, much more (see features below)


Features

Streamline Your Financial Analysis and Reporting with our Powerful Features



Bank and Investor Reports

Yearly reports (up to five years) for investors and banks. P&L, BS, CF and trend analysis

Instant preparation of comprehensive finance reports, including written commentary to be digitally shared 

Calculation of maximum debt capacity and preparation of report for the bank

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Subsidiary & Division Monitoring Dashboard

Monitor and visualise your subsidiaries or divisions based on different criteria

Identify best and worst performers. Take proactive action to improve performance and avoid surprises

Assess and understand the reasons of your consolidated performance

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Sentence Generation

Sentences explaining not only what has happened but also WHY it has happened

Dynamic sentences that change according to the chosen date and item analysed 

Gain instant insights about P&L, BS and CF and be told what to analyse. Drill down, discover and act quickly upon your findings

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KPIs

Instantly understand the health and strength of a company 

Visualise the evolution of KPIs, ratios and covenants. It is trends that matters

Interactive KPI charts allow you to choose what trends to chart, e.g. month-on-month sales growth, quarter-on-quarter sales growth, etc 

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Anomalies

Instantly detect several types of anomalies in your P&L, BS and CF

Get a list of anomalies ranked by materiality and impact 

Be alerted of unusual movements in the company accounts or unusual balances (errors, fraud?)

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Cost Heatmap

See all cost categories plotted on a chart based on how much they are affecting profit margins

Change the period of analysis, e.g. month, quarter, year-to-date, last-twelve-months

Use the cost heatmap to detect which costs are escalating. This section quantifies how much each cost is affecting EBITDA margin 

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Instant Reports

Generate instant PDF reports for different audiences (CEO, board, investors, bank…)

Report P&L, BS and CF, including explanatory written commentary and charts

Use our pre-designed reports or design your own reports by dragging and dropping charts and tables. Include your own commentary 

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