Explore cpmVision

Every financial KPI that matters, on one screen — from group to entity, ready for the board.

One screen. Every number that drives a decision. Revenue, EBITDA and margin, CAPEX, free cash flow, working capital and headcount — each shown against budget, forecast and prior year, so the story behind the figure is instant.

It works at every level. The same trusted view serves the CFO, the board and local management, from group down to a single entity, with period and YTD comparisons, trends and waterfalls built in.

Because it is a reusable template, not a one-off build, every KPI is defined once, refreshes automatically, and drills down on demand — a single source of truth leadership can act on.

From a full dashboard to a board-ready summary in seconds — connected, traceable.

The whole dashboard, read and written up as one connected story. The AI reads across every panel at once — KPIs, the revenue and EBITDA bridges, working capital, trade debtors and cash flow — and explains how the numbers relate, not just what each one says alone.

It synthesises, it doesn't recap. Organised the way an executive thinks — overview, drivers, margins and cash, then risks and opportunities — it links cause and effect across the page, with every point footnoted to the figure behind it.

Same data, same visual language as the dashboard, so the written story and the charts reconcile exactly. Leadership gets the headline read; the detail stays one glance away.

The complete business review, ready before you've opened a blank slide.

The entire business review — performance update, forecast, trends, working capital, cash flow — already structured and ready. You're not reinventing the wheel each cycle; you're refining a narrative built to hold together.

Embedded AI drafts the story around the numbers: what moved, where it sits against budget and forecast, what deserves attention. Hours of writing and formatting become minutes of review, and the message stays yours.

When you're done, it's meeting-ready in one click — exported to PowerPoint or PDF, with irrelevant slicers stripped out automatically. Your audience sees the polished story, not the machinery.

Where the numbers meet the narrative — AI-drafted commentary, ready for the board.

Figures and the story behind them, side by side. A waterfall breaks down exactly what drove the variance, market by market; the commentary explains why — turning a revenue bridge into a board-ready account of what happened and what it means.

This is where the AI earns its place. It reads the actuals against budget, forecast and prior year and drafts both the summary and the point-by-point commentary, naming the biggest movers and quantifying each one. You review, adjust the emphasis and sign off.

The result is the same defensible storyline every cycle — and it holds whether you present at group level or drill into a single country.

Where the numbers meet the narrative — AI-drafted commentary, ready for the board.

The same results, told the way your audience needs to hear them. The AI drafts the commentary in several ready-to-use versions — lean into the upside, stay neutral and disciplined, or foreground the risks. These are starting points, not limits: adjust the prompt and it writes to whatever tone you choose.

Every claim is grounded in the numbers and traceable to the figure behind it — nothing to reconcile by hand.

And it goes beyond the write-up, suggesting initiatives and the likely questions your audience will ask. You walk into the meeting ready for the conversation, not just the slide — with the final word always yours. 

Where the numbers meet the narrative — AI-drafted commentary, ready for the board.

Commentary that lives on the line it explains. A fully variance-analysed P&L sits next to numbered, line-level notes — click any figure and you're at the explanation behind it, from revenues through every expense down to EBITDA.

It works at any level. Comment the P&L at group, region, country, entity or division — drill to where the story is and the commentary follows, without switching reports.

AI and human commentary, side by side: the engine handles the routine write-up, your people add the context only they know. Every note is editable, signed off by you, and stamped for a clear trail.

Where the numbers meet the narrative — AI-drafted commentary, ready for the board.

The commentary comes from your numbers, not from thin air. Behind every suggestion sits the full source table — the breakdown by country, division and sub-division, and the month-by-month trend the AI is reading. When it says revenues beat budget on Dutch strength and a Swedish shortfall, it's because it read those exact lines.

Point it at any account and any comparison — ACT vs BUD, FC or PY — and the draft follows your selection, always anchored to the figures on screen.

It reads structure and trend together, explaining not just what the number is but how it came to be — the cross-referencing that normally takes an analyst an afternoon. Then you refine, retitle and approve.

Any variance, to its root, in three clicks — every angle, properly visualised for finance.

See a deviation you didn't expect? Chase it down through the organisation, the accounts and the periods until you've found exactly what's driving it — no data request, no waiting on the BI team.

Several ways to find the same answer: a grid for fast slicing, a heatmap that surfaces where the big deviations hide, visual analytics for patterns at a glance, and a decomposition tree that breaks a number open level by level. Each is one click away.

All on the same data and visual language as the rest of the report, so what you discover here reconciles exactly with what leadership sees in the deck.

The numbers your finance engine produced, from Tagetik or OneStream — analysed every way, with the logic intact.

Your source-system P&L, fully calculated and fully flexible. Every line is calculated exactly as defined in CCH Tagetik or OneStream — no re-implementation, no risk of definitions drifting. The numbers you analyse are the numbers your finance engine produced.

Reshape the view to the question in front of you: switch entity, division, product or market; change the period, periodicity and comparison; flip between group, region, country, entity and account level; adjust currency and scale. Every change reshapes the statement instantly — clicks, not a new report request.

And commentary travels with the numbers, so the explanation behind a variance is right there on the line.

Every account, every horizon, every KPI — in a single read.

Period, year-to-date and full year, side by side. Read one line and instantly see how the month, the year so far and the full-year picture relate — no flipping between reports, no rebuilding the view for each timeframe.

The full hierarchy, top to detail: from group through region and country down to product and account, so the consolidated number and the single line moving it sit on the same screen.

Multiple KPIs in parallel — revenues and EBITDA together across each horizon — showing exactly where strong top-line converts to margin and where it doesn't. All reconciling with the rest of the suite.

A full year of every KPI, every region — the trend told at a glance, against budget and forecast.

Where the tables give precision, this gives you the shape of the story. Each region's actuals are plotted against budget across the year — green where you're ahead, red where you're behind — with the forecast carried forward as a dashed line. A full year of numbers becomes a one-second read.

Every region in parallel, so you see which markets are pulling ahead and which are slipping before reading a single figure.

Switch the whole view between revenues, EBITDA, working capital, CAPEX and free cash flow, against budget, forecast or prior year — the same visual language throughout.

The same rigour you trust on the financials — now on sustainability.

Sustainability stops being a separate spreadsheet exercise and becomes a first-class part of your reporting cycle. ESG data runs through the same cpmVision engine as your financials — the same layout, the same actual-versus-target logic, the same drill-down from group to entity.

One standard, financial and non-financial alike: governed, consistent and auditable, with one definition per metric, traceable to source and refreshed on the same cycle.

Built for where disclosure is heading — a controlled, repeatable platform means you report with confidence and respond to new requirements faster, with the same commenting and AI support you have on finance.

Scope 1 emissions, reported like a P&L line — actual against target, explained by AI, ready to sign off.

Scope 1 emissions handled exactly the way cpmVision handles a P&L line: actual against target and prior year, variance in absolute and percentage terms, a multi-year trend, and a bridge that breaks down what moved the number — region by region, division by division.

Because emissions are measured against a target the way actuals are measured against budget, every figure carries its gap to goal — so you see at a glance which regions are ahead of their decarbonisation path and which are behind.

And the same AI that drafts your financial commentary explains the emissions story, ready for you to refine and sign off — turning a dense table into a narrative a stakeholder can read.